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Service tax online payment due date

Due Date for Payment of Service Tax & Late Payment Penalty,Return Due Date of the Service Tax Payment

 · The due dates for service tax payment made by proprietorships differs depending on the mode of payment chosen. For proprietorships that choose to make the payment of service In case of others, monthly E-Payment of Service Tax is to be made and due date for such payment is 6th of the month immediately following best replica watches the said month, but In case total payments exceed Rs. 1 lakh per annum, payment must be made online. Online Due Dates: The due date is the 6th of the month, when payment must be made for the  · Due Date Deposited electronically through internet banking: In any other mode: Individual or Proprietary Firm or Partnership Firm: Quarterly: 6 th day of the month GST/HST payment and filing deadlines Payment deadline Filing deadline Example; One month after the end of the reporting period: One month after the end of the reporting period: ... read more

The due dates of the service tax are to be done twice per year. These are:. Company Vakil can be very helpful with the filing of the Service Tax return. To know more about the filing of the Service Tax returns, visit CompanyVakil. Payment of the service tax is to be done through the GAR-7 challan. In this case, the payment of the tax is to being done through a check, then the date of the payment is the date when the check is presented in the Bank and it is subjected to realization.

It is better to make the payment online. An Assessee is mandated to make the payment online if the he or she fulfills the conditions given below:. For the payments that are done late, some penalties are exercised. At present, the penalty for belated payment of the service tax is to pay the simple interest along with the actual payment. Note that if the Assesse if an individual service provider with taxable services that are provided in one financial year do not cross the limit of 60 lac rupees worth for those services, then the interest rate of the penalty is diminished by 3 percent.

For more information about the service tax payment or filing of the returns of service tax, visit, CompanyVakil. What is Provident Fund? Provident Fund which is also known as the Pension Fund is a scheme providing certain Introduction: The GST Council declared the anti profiteering rules on eighteenth June Anti Profiteering rules are required as Is pension a subject to tax? The definition also includes in itself wages, annuity, pension, gratuity, Introduction Goods and Services Tax GST is an indirect tax or a consumption tax levied in India on the supply of goods and services HUF means a Hindu Undivided Family.

You can save a lot of taxes by creating a family unit and pooling AS 19 coves the policies for accounting in regards to leases. What is a lease? According to the accounting All Rights Reserved.

or Create an account. Contact Us. Toggle navigation. on a regular basis before the Due date for Payment of Service Tax and in case of Late Payment of Service Tax — Interest shall also be payable on the Late Payment as prescribed. However, in case the Service Tax Provider opts for online payments, he is given a grace period of 1 day and thus the Due Date for Payment of Service Tax if the Payment is made online is 6th of the following Quarter.

For Others For all Service Tax Payers except Individual and Partnership Firms , the Due Date for payment of Service Tax is 5th of the Following Month in which the Service Tax is collected.

Payment of Service Tax Online is a simple 3 Step Process and you for payment of service tax online — you can refer this article on Payment of Service Tax Online. Late Payment of Service Tax Simple Interest is levied on Late Payment of Service Tax and the Interest Rates with effect from 1st April vide Notification No.

If there is excess payment is made by mistake or due to any other reason, the amount paid in excess may be 2. adjusted against the Service Tax Liability for the coming period or may claim Refund of Service Tax in case Self-Adjustment is not possible If any person liable to pay Service Tax has collected an amount in excess of the amount due from the service recipient, the whole of such amount collected in excess shall be payable to the Central Govt.

Service Tax on Under Construction Property 3. WordPress Admin Copyright - Chartered Club-All Rights Reserved. Sitemap Archives Dec PM. Gmail - Thanks for your payment. Read more. Ease of operation and convenience.

Time of Payment :. It is operated through a system known as OLTAS On Line Tax Assessment System All payments effected up to 8 p. Payments effected after 8 p. Due date for payment :. The procedure of E-payment :. For taxpayers who opt to maintain account with the concerned bank and willing to use Internet banking facility: 1.

Once opted for CBEC Indirect Tax , the taxpayer is guided to the challan form for filling up the details; 5. The validation is mandatory and only successful entrants will be allowed to proceed further; 6.

This will ensure that the bank is not collecting and accounting indirect tax revenue for a Commissionerate for which it is not authorized; 7. This screen further leads the taxpayer to the page describing his account details with the bank; Taxpayer selects the account to be debited; Authorise the payment transaction; On successful payment transaction, the account of the taxpayer gets debited and taxpayer gets a unique system generated payment confirmation number; The concerned Focal Point Bank prints the challan and include in the scroll on a day to day basis and forward to the concerned PAO and, to the Range Officer as per the existing procedure and ensures two copies of the challan in delivered to the taxpayer; The list of 28 Banks authorised to collect Service Tax electronically: 1.

Allahabad Bank. Oriental Bank of Commerce. Axis Bank. Punjab National bank. Bank of Baroda. Bank of India. Bank of Maharashtra. State Bank of India. Canara Bank. State Bank of Mysore. State Bank of Patiala. Corporation Bank. Dena Bank. Syndicate Bank.

If your permanent address is located in one of these affected areas and you've been impacted by flooding or wildfires, call You may be able to access assistance. Reporting and paying tax means filing a tax return and paying the government the tax you charged on your sales and PST you owe on the purchases you made to run your business. You must report and pay to us all PST and municipal and regional district tax MRDT you have charged, whether or not you have actually collected it from your customer.

This includes tax you may have charged incorrectly, such as:. Note: Your customer may be entitled to a refund of the tax they were incorrectly charged. See PST Refunds Bulletin PST PDF for more information. Your completed tax return and payment must be received on or before the last day of the month following the end of the reporting period.

If the due date falls on a weekend or a B. statutory holiday, your tax return and payment are due the first business day following the due date. You won't receive a paper return. You can log on to eTaxBC 24 hours a day, 7 days a week to report and pay your taxes. This is the easiest and fastest way to report and pay. If you have more than one PST account, you may claim commission for only one account. There is no commission available for the collection of MRDT, and it must be reported separately from the PST.

When we process your PST registration, we assign you an ongoing reporting period that starts the first day of the month you apply to register. If the amount of PST you regularly collect changes, we may adjust your ongoing reporting period and notify you by letter. You can also ask us to change your reporting period but we'll base our approval on the amount of PST you regularly collect.

If you have accounting periods that don't match calendar months e. If you sell liquor, your initial reporting period will be monthly and your ongoing reporting period will be determined based on your taxable sales amount per month after a six-month period. Refer to the table below to determine your reporting period.

eTaxBC is a convenient online service where you can manage your account, file returns, make payments and communicate with ministry staff. Enrol now to create an account. Enrol for access to eTaxBC. Already have an eTaxBC account? Logon or visit our Help Guide for help with eTaxBC.

Comments will be sent to 'servicebc gov. Enter your email address if you would like a reply:. The information on this form is collected under the authority of Sections 26 c and 27 1 c of the Freedom of Information and Protection of Privacy Act to help us assess and respond to your enquiry. Questions about the collection of information can be directed to the Manager of Corporate Web , Government Digital Experience Division.

I consent. Skip to main content Skip to main navigation Skip to side navigation Accessibility Statement. Home Taxes and tax credits Sales taxes Provincial sales tax. Section Navigation. Register to collect. Charge and collect. Report and pay. Using eTaxBC. Banking services.

Government office. Mail or courier. Rebate on select machinery and equipment. Frequently asked questions. Webinars and seminars. Reporting and paying PST If your permanent address is located in one of these affected areas and you've been impacted by flooding or wildfires, call Due date Your completed tax return and payment must be received on or before the last day of the month following the end of the reporting period.

Reporting periods When we process your PST registration, we assign you an ongoing reporting period that starts the first day of the month you apply to register. You must follow your assigned reporting period when you report and pay your taxes.

The following chart shows how we generally determine ongoing reporting periods. Contact us if you want to make any changes to your assigned reporting period. Liquor sellers If you sell liquor, your initial reporting period will be monthly and your ongoing reporting period will be determined based on your taxable sales amount per month after a six-month period.

eTaxBC online services eTaxBC is a convenient online service where you can manage your account, file returns, make payments and communicate with ministry staff. Enrol for access to eTaxBC Learn more about eTaxBC. Have you registered? Close your PST account To close your PST account, submit a closure request: Online using eTaxBC, or By submitting a Request to Close Provincial Sales Tax Account FIN PDF You must file and pay all returns up to the closure date, even if a return is NIL.

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Reporting and paying PST,Due Dates for the Service Tax Payment

Due date. Your completed tax return and payment must be received on or before the last day of the month following the end of the reporting period. If the due date falls on a weekend or a  · Make a payment or pay your debt over time, if you cannot pay, confirm payments, or pay next year’s taxes by instalments. Payments for businesses. Make tax payments for In case of others, monthly E-Payment of Service Tax is to be made and due date for such payment is 6th of the month immediately following best replica watches the said month, but GST/HST payment and filing deadlines Payment deadline Filing deadline Example; One month after the end of the reporting period: One month after the end of the reporting period: In case total payments exceed Rs. 1 lakh per annum, payment must be made online. Online Due Dates: The due date is the 6th of the month, when payment must be made for the However, if the payment is made online – the due date for payment of service tax becomes 6th of the following month Exception: – Service Tax Collected for the month/quarter ending March ... read more

Due date Your completed tax return and payment must be received on or before the last day of the month following the end of the reporting period. Did you find what you were looking for? Deposited electronically through internet banking. eTaxBC online services eTaxBC is a convenient online service where you can manage your account, file returns, make payments and communicate with ministry staff. Appeal with CESTAT RTI Media Press Clippings Service Tax News Central Excise Notifications.

Register to collect, service tax online payment due date. Due dates for payment of Service Tax has been summarised below for your ready reference Status of the Assessee Frequency Due Date Deposited electronically through internet banking In any other mode Individual or Proprietary Firm or Partnership Firm Quarterly 6 th day of the month immediately following the quarter in which service is deemed to be provided 5 th day of the month immediately following the quarter in which service is deemed to be provided Others Companies, Trusts, Etc. If the format of the payment is to be paid in any other format other than electronic medium, then the due dates of the payment of the service tax for the One-person Company Service OCP are:. Contact Information Our hours of operation are Monday through Friday, am - pm. Person is paying Service Tax for both Providing as well as receiving taxable service :- If a person pays Service Tax from a registered premises for both the taxable services provided by him and the taxable service received by him on which he service tax online payment due date liable to pay Service Tax, the cumulative Service Tax paid, i. For more information about the service tax payment or filing of the returns of service tax, visit, CompanyVakil.

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