All you need to know About Service tax Return Filling

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Today, we will update you about Service tax Return Filling . This Article contains due dates, forms and applicability of Service Tax. Must share....

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Service Tax Registration
Optional  – Registration	Any Time _ No Limit
Compulsory – Registration	Amount Exceeding Rs 9,00,000/-
Payment Made Compulsory	Amount Exceeding Rs 10,00,000/-

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Payment due Date
Type of payer	Mode of Payment	Due Date	Online/Manual
Individual/Partnership	Quarterly	6th of next Month of the Quarter	Online
Others	Monthly	6th of next Month	Online

Return filing Due Date
Type of payer	Mode of Payment	Due Date	Online/Manual
Individual/Partnership	Half-Yearly	25th of next Month of the Half-Year	Online
Others	Half-Yearly	25th of next Month of the Half-Year	Online
Revised Return		Within 90days of Original Return Filing	Online

Useful Forms
Type of Form	Particulars
ST – 1	Application form for registration
ST – 2	Certificate of registration
ST – 3	Return
ST – 3A	Memorandum for provisional deposit
ST – 4	Form of Appeal to the CCE(Appeals)
ST – 5	Form of Appeal to Appellate Tribunal
ST – 6	Memorandum of cross objections to the AT

Useful Sites
For Online Return Filing	https://www.aces.gov.in/
For Online Payment	cbec-easiest.gov.in

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Hope this post will help you !!

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Written By: Sourav Bagaria

Regards
CA GROUPS