Saturday, October 5, 2013

Due dates Income Tax, Service Tax, Excise, EPF, ESI - Pay Service Tax online - aces.gov.in

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www.aces.gov.in - This post will provide you the Due date, last date to fill Income Tax, Service Tax, Excise, EPF [EMPLOYEES' PROVIDENT FUND], ESI [Employees' State Insurance]. i will provide you last date and procedure to pay above mentioned tax online.


Due dates Income Tax, Service Tax, Excise, EPF, ESI - Pay Service Tax online - aces.gov.in

Due Dates - Income Tax ,Service Tax, Excise,EPF ,ESI
Important Dates to remember during the month of October 2013.
INCOME TAX -
7th October, 2013
e-payment of TDS & TCS, for the month of September, 2013.
15th October, 2013
Filing of Form 24Q, 26Q, 27Q and 27EQ for the 2nd quarter ending September,2013.
30th October, 2013
Issue Form 16A for 2nd quarter ending 30th sep, 2013
SERVICE TAX - 
5th October, 2013
Payment of Service Tax other than by way of e-payment.
6th October, 2013
e-payment of Service Tax for the month of September 2013. (in case of persons other than individual, proprietor & partnership firms)
6th October, 2013
e-payment of Service Tax for the quarter ending September,2013 in case of individual, proprietor &partnership firm.
25th October, 2013
Service Tax return Half yearly 4/13 to 9/13
CENTRAL EXCISE DUTY - 
6th October, 2013
e-payment of Excise Duty for the month of September, 2013.
10th October, 2013
Filing of Excise Return for the month of September, 2013.
EPF - EMPLOYEES' PROVIDENT FUND
15th October, 2013
Deposit of EPF Contributions and Collections for the month of September 2013 with ECR
ESI - Employees' State Insurance
21th October, 2013
Deposit of ESI Contributions and Collections for the month of September 2013.

Current Rate of Service Tax
Service Tax Rate                                              = 12.00%

(+) Education Cess @ 2%                                 = 0.2%

(+) Senior & Higher Education Cess @ 1%           = 0.1%

Effective Service Tax Rate                                 = 12.36%

How to pay Service Tax online?

You can now pay the service tax online, just visit the site www.cbec.nsdl.com and follow the below mentioned steps to pay the service tax easily.

a) Click on the icon e-payment.
b) Click on ‘Please Click Here’ to proceed.
c) Enter 15-digit valid Assessee code
d) Select the respective type of duty / tax (accounting code)
e) Select the Bank name from the drop down provided.

f) After entering all the above detail, click on PROCEED button.

Step 2 for online payment of service tax

a) You can now verify the details entered by you. Click on “EDIT” in case of rectification.
b) Click on “SUBMIT to the Bank ” button. You will be directed to the net-banking site provided by your bank.


How to pay Service Tax Via Net Banking? List of Banks that supports online Net Banking ?

e-Payment facilitates payment of Excise Duty and Service Tax online by an Assessee. To avail of this facility the Assessee is required to have a net-banking account with any of the banks listed below, which are the only banks offering this facility at present.

1. IDBI Bank Ltd.
2. Indian Bank
3. Bank of India
4. Canara Bank
5. Punjab National Bank
6. State Bank of India
7. State Bank of Bikaner and Jaipur
8. State Bank of Hyderabad
9. Central Bank of India
10. State Bank of Patiala
11. State Bank of Mysore
12. State Bank of Travancore
13. Bank of Baroda
14. United Bank of India
15. Union Bank of India
16. Corporation Bank
17. HDFC Bank
18. Allahabad Bank
19. Indian Overseas Bank
20. ICICI Bank
21. Bank Of Maharashtra
22. Axis Bank
23. UCO Bank
24. Oriental Bank of Commerce
25. Vijaya Bank
26. Dena Bank
27. Syndicate Bank 


If encountered any error on e-tax website kindly contact TIN Call Center at 020- 2721 8080 or write to us at tininfo@nsdl.co.in.The subject should indicate 'Online Payment of Indirect Tax'.

Other important links from Indian Government
  • http://www.cbec.gov.in/ - Central Board of Excise and Customs (CBEC) is a part of the Department of Revenue under the Ministry of Finance, Government of India.
  • http://www.icegate.gov.in/ - ICEGATE is a portal that provides e-filing services to the trade and cargo carriers and other clients of Customs Department (collectively called Trading Partner).
  • http://www.nacen.gov.in/ - The Centre's mandate is to operate as a think tank and to carry out research in areas relating to taxation, training & capacity-building, HR issues.
  • http://www.ltu.gov.in - This portal integrates static content relating to this initiative of the Ministry with dynamic content related with transactions made in relation to Excise Duty, Service Tax, Corporation Tax, Personal Income Tax, Wealth Tax and Fringe Benefit Tax.
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