Our Packages


SILVER

Rs. 1,500

  • Exclusive of all Government Fees
  • +
  • Filing of Service Tax Return upto 5 transactions

GOLD

Rs. 2,500

  • Exclusive of all Government Fees
  • +
  • Filing of Service Tax Return upto 90 transactions.

PLATINUM

Rs. 5,000

  • Exclusive of all Government Fees
  • +
  • Filing of Service Tax Return upto 500 transactions

Service Tax Return Filing


Service Tax is a kind of tax levied by the Government of India on services provided or to be provided excluding services encompassed under negative list. The current service tax rate is 15%. The tax is payable by the service provider to the Govt. of India. However, the service provider can collect this tax from the consumers and deposit the same with the government.

 

Documents Required for Service Tax Return

1.       Service Invoices Raised during the Quarter
2.      Expense Invoices incurred
3.      Copy of service tax Challans paid
4.      Bank Statements
5.      Aces ID and Password
6.      Service Invoices Raised during the Quarter
7.      Expense Invoices incurred
8.      Copy of service tax Challans paid
9.      Bank Statements
10.    Aces ID and Password
11.    Service Invoices Raised during the Quarter
12.    Expense Invoices incurred
13.    Copy of service tax Challans paid
14.    Bank Statements
15.    Aces ID and Password
16.    Service Invoices Raised during the Quarter
17.    Expense Invoices incurred
18.    Copy of service tax Challans paid
19.    Bank Statements
20.    Aces ID and Password
21.    Service Invoices Raised during the Quarter
22.    Expense Invoices incurred
23.    Copy of service tax Challans paid
24.    Bank Statements
25.    Aces ID and Password
26.    Service Invoices Raised during the Quarter
27.    Expense Invoices incurred
28.    Copy of service tax Challans paid
29.    Bank Statements
30.    Aces ID and Password
31.    Service Invoices Raised during the Quarter
32.    Expense Invoices incurred
33.    Copy of service tax Challans paid
34.    Bank Statements
35.    Aces ID and Password

PERIOD ENDING SERVICE TAX RETURN DUE DATE

April – September 25th October
September – March 25th April
Although the service tax return is filed half yearly, payment of service tax received by the Service Provider shall be deposited to the Government on monthly/quaterly basis.

The Service tax return is required to filed in “Form ST – 3” or “ST – 3A” as the case may be and shall include the following details:

1.    The Value of Taxable Services charged / billed.
2.   The Value of Taxable Services realised.
3.   The Amount of Service Tax Payable/Paid.

Process Involved


Step 1

Documents

Step 2

Data processing and Tax Analysis

Step 3

Tax Payment

Step 4

Return Preparation

Step 5

Return Upload

Step 6

Acknowledgement

BENEFITS OF SERVICE TAX RETURN FILING


SAVE PENALTIES

The non-registration & non filing of return under any applicable service tax
registration attracts heavy penalties.

DEVELOPMENT

The basic reason for the introduction of service tax is broadening the tax base,
augmentation of revenue and larger participation of citizens in the economic development of the nation.

TRANSPARENT

Customer will know exactly how much tax they are paying on the product they bought or services they consumed.

FREQUENTLY ASKED QUESTION


Period of Delay Penalty
for delay up to 15 days INR 500
for delay beyond 15 days
but up to 30 days
INR 1,000
for delay beyond 30 days INR 1,000 + INR 100 per day (from 31st day subject
to a maximum amount of Rs 20000.
Interest is paid @18% p.a.basis on late payment of service tax
If incorrect service tax return is filled then it can be revised within 90 days of filling the return.

Copyright © 2016 Finlegalforte All rights reserved.

Developed By: Resistive Technosource Pvt Ltd