Quick Answer: How Do I Download Old Service Tax Returns?

How do I download my ST 3 service tax return?

The Offline Excel utility for filing half-yearly Service Tax return (ST 3) for the period 1st October, 2012 to 31st March, 2013 is now available in ACES.

The same can be downloaded from http://acesdownload.nic.in/.

It can also be accessed from ‘DOWNLOADS’ section of ACES website, www.aces.gov.in..

What is st3 in service tax?

It is a self assessed statutory document notified by the Central Board of Excise and Customs which functions under the Ministry of Finance for the service providers to enable them to declare the value of taxable services provided or received by them and the taxes paid by them for the same.

Who is liable for service tax?

05. Person liable to pay service tax The tax is normally payable by the service provider. However law empowers the Government to notify a person other than the service provider to pay the service tax.. In some of the cases liability of payment of service tax has been shifted to the service provider.

What is the due date for GST payment?

20thThe GST payment due date for general taxpayers is 20th of next month while the GST payment due date for composition scheme dealers is 18th of next quarter.

How can I know my service tax return filed or not?

Click on ‘Service Tax’ from the homepage and sign in to your account. If you have filed for any refund and the reimbursement is approved by the department, you will be able to see the ‘Check Status’ option and track your refund using your acknowledgement number from the refund request created by you earlier.

What is the due date of service tax?

Monthly Payments: If the service taxes are paid online through internet banking, etc., the payments will be due on the 6th of every month and the 31st of March. If the service taxes are paid by any other means, the payments will be due on the 5th of every month and the 31st of March.

What happens if service tax return is not filed?

If an assessee has not filed his or her service tax return, then a late payment fee of Rs 500 will be charged for the initial 15 days of delay. If an assessee has not filed his or her service tax return, then a late payment fee of Rs 1,000 will be charged for delays ranging from 15 to 30 days.

How do I file my April June 2017 service tax return?

A service provider should file his service tax – 3 returns for the period April to June 2017 within 15th August 2017. This return can be revised within 45 days from the date of filing of return. The closing balance of input tax credit will be carried forwarded as CGST input tax credit.

Can penalty under service tax be waived?

The scheme has been introduced with an intention to reduce the pending litigation and covers disputes under Central Excise, Service Tax and specified Cesses including Education Cess, Krishi Kalyan Cess and Swachh Bharat Cess etc. … The scheme waives of up to 70% of the tax dues and 100% of interest and penalty.

What is the due date for payment of service tax?

Every registered service tax assessee has to file service tax return in form ST-3 on a half-yearly basis before the due date to avoid penalty. For filing returns for the period April-September, the due date is October 25, while for October-March it is April 25.

How do I file service tax return after GST?

To access the application, post migration, the existing taxpayers under Central Excise and Service Tax, need go to the new portal namely, www.cbic-gst.gov.in. In the “Taxpayer Login”, need to provide existing user id and password credentials (used by them to login to ACES portal).

Is filing of nil service tax return mandatory?

Today You will get the answer … Let know …… Various Tribunals have held that there cannot be any penalty for non-filing of Nil return. “Persons who are not liable to pay service tax (because of an exemption including turnover based exemption), are not required to file ST-3 return.”

How can I revise my service tax return?

Select your email service As per Rule 7B of the Service Tax Rules 1994, an assessee may file a service tax revised return in triplicate in Form ST 3 to correct the mistake or omission, within a period of 90 days from the date of submission of Return under Rule 7.

Can interest be more than service tax?

2016, however it paid service tax on 10.10. 2016. In this case interest will be applicable @ 15% as XYZ Ltd has not collected the service tax amount (as the amount is payable under reverse charge….Service Tax Interest Calculator with examples.PeriodRate of Interest01.04.2011 to 30.09.201418% per annum : Notification No. 14/2011- ST, dated 01/03/201112 more rows•May 29, 2018