Procedure for Online e-payment of Service Tax
Once you register for service tax, you become capable to pay service tax. ST can be paid online and physically. Service Tax Payment has to be made Monthly/Quarterly and in case of delay, late payment fine has to be paid.
It is to be noted that in case the payment made during the previous year is more than Rs. 1 Lakh Online Payment of Service Tax is mandatory.
Physical Payment – GAR 7 Challan
Payment of Service Tax can be made manually in a bank through GAR-7 Challan. (Find Service Tax GAR -7 Challan)
Status enquiry – GAR 7 Challan
Track the status of the Challans deposited in the Banks by entering the Challan Identification No. on https://onlineservices.cbec.nsdl.com/csi/servlet/ExciseQuery, this will give the following details –
Challan Serial Number
Name of Assessee
Receipt date by NSDL
Confirmation that the amount entered is correct
Online Payment of Service Tax
For e-payment of service tax, net banking facility must be available in account with one of the authorized banks the ( list of banks authorised ).
Log on e-payment of service tax here with your 15 Digit Service Tax Number .
Select the Accounting Codes for Service Tax > new opening select the service type on which tax is to be paid.
Select the service, also select both the Education Cess mentioned in the 2nd Table.
Choose the Bank to make the payment and click Proceed.