How to file Service Tax Return in India

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SERVICE TAX RETURN GUIDE -By aapkaconsultant.com AN ISO 9001:2015 CERTIFIED COMPANY

Transcript of How to file Service Tax Return in India

Page 1: How to file Service Tax Return in India

SERVICE TAX RETURN GUIDE-By aapkaconsultant.com

AN ISO 9001:2015 CERTIFIED COMPANY

Page 2: How to file Service Tax Return in India

WHAT IS A SERVICE TAX RETURN

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Service tax is that type of indirect tax which is levied on the services provided by a service provider in India. Service tax is an indirect tax that the service provider pays the tax and recovers the same from the service recipient of the taxable services.

Service Tax Registration is compulsory for all service providers with a turnover of over Rs. 9 Lakh (as defined under the Act). Failure to apply would result in penalties of Rs. 5,000 or Rs. 200 a day, for every day, during which such failure continues, whichever is higher could be imposed as penalty.

 You need to file returns twice a year, regardless of whether your turnover exceeds

Rs. 10 Lakh, if you have a Service Tax Registration. You still need to file your returns by October 25th (for April to September) and by April 25 (for October to March), even if you don’t have any revenues. All your Service tax dues need to be cleared before this filing. Penalties would be levied if any failure to pay service tax or file service tax returns by the due date.

Aapka Consultant can help you to file your Service Tax returns online.

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KEY FEATURES OF SERVICE TAX RETURN

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Small scale service providers are exempted from Service tax registration that provides service of less than Rs 10 Lakh in a year.

Service tax registration is deemed to be guaranteed if registration of service tax is not issued within 7 days, after filling of form ST1 along with relevant documents.

Service tax is not applicable for services exported from India.

Service tax return is filed twice a year. Return is required to be filed by 25th October and 25th April respectively for half-year ending 30th September and 31st march.

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Aapka Consultant provides various consultancy services at one click by following a single window system to Individuals, Firms, Entrepreneurs, Companies, Businesses and Start ups by simplifying time-consuming and cumbersome paperwork with utmost professionalism in speedy manner. Using our extensive market knowledge and expertise, we get your work done at a reasonable cost within the time limit. We had started from Jodhpur and now we have reached in New Delhi, Mumbai, Chennai, Bangalore, Raipur and Jaipur. We are on the way to reach across country in next few years. As our tagline suggests, we will be ‘Humesha Aapke Saath’ for the services which we provide on our user friendly web portal as mentioned below:- BUSINESS CONSULTANT

Here we provide single window consultancy for your business through our network of experienced Chartered Accountants, Company Secretaries, Lawyers, Cost Accountants, Chartered Engineers, Insurance agents, Ex-Bankers and Financial Experts across the globe by providing a comprehensive range of services in order to save your valuable time and money which you can invest in growing your business. CONNECT CONSULTANT

It is designed to make legal consultation simpler by arranging authentic, direct legal opinion of Hon’ble Retired Judges through a medium of mutual convenience through our online user friendly web portal. In this concept, we are striving to connect the unconnected quarters of the legal world. Our model is to connect clients to Hon’ble Retired Judges of various courts as per suitability, for legal opinion. LEGAL RECRUITMENT CONSULTANT

Here we are striving to connect the cherished minds of the legal world with various Law Firms, Multi-nationalCompanies, Non-governmental Organizations, Advocates, Universities etc. across the globe. Our focus is on providing permanent, contract and temporary recruitment services to our candidates within the legal world.

About us

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BUSINESS CONSULTANT

Private Limited Company

Limited Liability Company

One Person Company

Partnership Company

Sole Proprietorship

OUR SERVICESSTART YOUR

BUSINESS

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Tax FillingsTax

Registration Tax Fillings

VAT-TIN Registration

Service Tax Registration

Professional Tax Registration

VAT-TIN Returns Filing

Service Tax Returns Filing

TDS Returns Filing

Income Tax Return 

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TRADEMARK & COPYRIGHT

TRADEMARK REGISTRATION

PATENT REGISTRATION

TRADEMARK RENEWAL

TRADEMARK OBJECTION

COPYRIGHT REGISTRATION

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Legal Documentation

Website PolicyDisclaimer Policy

Legal NoticesCheque Bounce NoticeConsumer Dispute NoticeTenant Eviction NoticeOther Legal Notices Confidential AgreementsNon Disclosure AgreementNon Complete AgreementNon-Solicitation AgreementSurrogacy Agreement

Business Collaboration Agreements

Legal Opinion

Memorandum of Understanding (MOU)Franchise AgreementJoint Venture Agreement Property Related Matters

Service or Vendor Related Service Level AgreementMaster Service AgreementVendor Agreement

Sale DeedGift DeedRent AgreementWill

OtherRTI FilingAffidavitPower of AttorneyFounders AgreementLoan AgreementPre Nupital Agreement

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REGISTRATIONS & COMPIANCES

Secretarial Compliances

PAN/TAN

Business LicensesISO & Digital Signature

Employment

Others

Accounts

ANNUAL COMPLIANCES FOR PRIVATE LIMITED COMPANY

Permanent Account Number (PAN) Registration Tax Deduction Account Number (TAN) RegistrationFood License (FSSAI)Import Export Code Registration

PF Registration & ReturnESI Registration

Shops & Establishment RegistrationSSI/MSME Registration

Maintain Your Account

DSC International Organization for Standardization

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Aapka Consultant

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