Service Tax Return

Service Tax has been classified under Indirect Tax wherein tax charges are levied by central government and the amount charges are borne by the final consumer. It is important for the service providers to file service tax return on time to avoid any penalties in the future. Although Service Tax has been replaced by the Goods and Services Tax from July 1, 2017, taxpayers need to file service tax return through new procedures. In this article, you will be able to know about service tax return, service tax return form no, recovery of service tax and so on.

Service Tax Return Filing

Individuals who have possessed the Service Tax Registration Number are required to file their service tax return every six months in a financial year. Although individuals can pay their service tax on a monthly or quarterly basis, it is important to know how to file service tax returns. The service tax amount collected by the service provider through the end-consumers against the services offered are required to be submitted on a monthly or quarterly, depending on the case.

Service Tax Return Form

As tax payers need to file for service tax return every six months in a financial year, they must fill the service tax form carefully to avoid any mistakes. However, to file for service tax returns, you need Service Tax Form No. ST-3 and Service Tax Return Form No. ST-3A.

To file service tax return, you can also pursue service tax return download by clicking below-

Service Tax  Return Form No. ST-3                             Service Tax Return Form No. ST-3A

How to File Service Tax Return Online?

Service Tax Return can be filed through Online mode. For this, it is important to know the process involved in filing service tax return online.

Step 1: Visit the official website of ACES at www.aces.gov.in

Step 2: Click ‘Service Tax’ and Enter your User Name and Password

Step 3: Select the premises for which return is filed

Step 4: Enter the details in the form ST-3

Step 5: Validation part will come up while you are entering the data like – Enter Numeric data, Value of Service Tax Payable and so on

Step 6: Now verify if any correctness of the each and every data entered is required

Step 7: Click ‘Save’ to save your filed service tax return

Step 8: You will get a PDF file of the entire return filed by you

Step 9: In case you want to make corrections in your return, Click ‘Modify’

Step 10: Proceed further to make changes and then click ‘Submit’

Step 11: You will get an acknowledgement of return being filed successfully

Step 12: Go to RET Menu, Click ‘View ST-3’

Step 13: Enter the period for which the return is filed

Step 14: Details will appear on the screen. click on the Hyperlink provided with the acknowledgement number of the ST-3 filed by you

Step 15: ST-3 in PDF will open up. Now check the status for the entry ‘FILED’

Step 16: Take Print and save it in your file

Note: Always visit the official Service Tax Return filing site at www.aces.gov.in

Service Tax Return: FAQs