Quick Answer: How Do I File Service Tax Return After GST?

Can I file GST myself?

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns.

Before filing the return, payment of tax due is compulsory otherwise such return will be invalid..

How do I view st3 returns online?

The status of the XML file of ST-3 return uploaded by the assessee can be ascertained after one business day of uploading the return by accessing ‘RET > e-filing > view XML status’. 34. Revised ST-3 return can be filed within a period of 90 days from the date of filing the original return.

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.

Is it mandatory to pay service tax?

The department of consumer affairs had earlier this year issued an advisory stating that service charge levied at hotels and restaurants should not be mandatory and ought to be voluntary basis, depending on the experience of a consumer.

What is the rate of service tax in GST?

18%The rate of Service Tax was 15% whereas the rate of GST is 18%.

Can service tax return be filed now?

No credit is available for Swachh Bharat Cess. 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.

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.

Can penalty under service tax be waived?

There shall be no waiver of paying interest for delay in payment of service tax. Sec. 78 of the Finance Act, 1994 provides penalty for failure to pay service tax. It provides that any person, liable to pay service tax in accordance with the provisions of Sec.

Is service tax still applicable after GST?

So, as per law, Service Tax has been phased out by GST and customers are not supposed to pay it. However, the Service Charge is still applicable.

What is the difference between GST and service tax?

Service tax was levied on “provision of services” while GST will be levied on supply of services. … Krishna: Arjuna, in Service tax the rate is 15%, while in GST the rate of tax on services might be 12% or 18%. The rate of tax on Services will be defined according to the Service Accounting Code.

What are the 3 types of GST?

Know about the types of GST in IndiaHighlights.CGST, SGST and IGST are the 3 types of GST in India.CGST and SGST are levied on intra-state transactions.CGST is collected by the centre and SGST by the state.IGST is charged on inter-state goods/services transactions.

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.

Do I need to file GST return every month?

Every registered person paying GST is required to furnish an electronic return every calendar month. A “Tax Return” is a document that showcases the income of a registered taxpayer. Such a document needs to be filed with the tax authorities in order to pay tax to the government.

How do I file a GST monthly return?

How to file GST return online:Visit the GST portal (www.gst.gov.in).A 15-digit GST identification number will be issued based on your state code and PAN number.Upload invoices on the GST portal or the software. … After uploading invoices, outward return, inward return, and cumulative monthly return have to be filed online.More items…•

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.

Is filing of nil service tax return mandatory?

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.”