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Service Tax Return


Service tax return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st march are required to be filed by25th October and 25th April, respectively.
Every Assesses who has registered for Service Tax and has been assigned a Service Tax Registration No. is required to file a Service Tax Return on a half yearly basis. Irrespective of whether the Assesses has provided taxable services in the period or not, he is required to file his Service Tax Return on a half yearly basis before the due dates as mentioned below

Period
Oct 15-Mar 16
April 15-Sept 15

Service Tax Return Due Date
25th April 2016
25th Oct 2015


Although the Service Tax Return is filed half-yearly, payment of service tax received by the Service Provider shall be deposited with the Govt. on a monthly/quarterly basis.
The Service Tax Return is required to be filed in “Form ST-3” or “ST-3A” as the case
may be and shall include the following month wise details
The Value of Taxable Services Charged/Billed
The Value of Taxable Services realized
The Amount of Service Tax Payable/Paid

Features of VAT/TIN Registration Number

Mandatory for Business

VAT/TIN is mandatory in India for doing manufacturing and trading business if the annual turnover is more than Rs. 5 lakhs.

Levied by State

VAT is levied by state and is hence different for separate states.

11-Digit Number

TAN is an 11-digit unique number, in which the first two digits indicates state code and the remaining 9 digits differs with each state.

No Vat for Exports

Exporters are exempted from VAT payment to promote export of goods to different countries.


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