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e-Payment of Service Tax Procedure.

As per Service Tax Norms the payment of ST should paid by e-payment procedure.  Therefore the Service Tax e-Payment procedure is as follows:
  • To pay Excise Duty and Service Tax online, the Assessee has to enter the 15 digit Assessee Code allotted by the jurisdictional Commissionerate.
  • There will be an online check on the validity of the Assessee Code entered.
  • If the Assessee code is valid, then corresponding assessee details like Name, Address, Commissionerate code  etc. as present in the Assessee Code Master will be displayed.
  • Based on the Assessee Code, the duty / tax i.e. excise duty or service tax to be paid will be automatically selected.
  • The Assessee is required to select the type of duty / tax to be paid by clicking on Select Accounting Codes for Excise or Select Accounting Codes for Service Tax depending on the type of duty / tax to be paid.
  • At a time the assessee can select upto six Accounting Codes.
  • The assessee should also select the bank through which payment is to be made.
  • On submission of data entered, a confirmation screen will be displayed. If the taxpayer confirms the data entered in the screen, it will be directed to the net-banking site of the bank selected.
  • The taxpayer will login to the net-banking site with the user id/ password provided by the bank for net-banking purpose and enter payment details at the bank site.
  • On successful payment, a challan counterfoil will be displayed containing CIN, payment details and bank name through which e-payment has been made. This counterfoil is proof of payment being made.
Bank List for e-Payment:
  • Allahabad Bank
  • Axis Bank
  • Bank of Baroda
  • Bank of India
  • Bank of Maharashtra
  • Canara Bank
  • Central Bank
  • Corporation Bank
  • Dena Bank
  • HDFC Bank
  • ICICI Bank
  • IDBI Bank Ltd.
  • Indian Bank
  • Indian Overseas Bank
  • Oriental Bank of Commerce
  • Punjab National Bank
  • State Bank of Bikaner and Jaipur
  • State Bank of Hyderabad
  • State Bank of India
  • State Bank of Indore
  • State Bank of Mysore
  • State Bank of Patiala
  • State Bank of Travancore
  • UCO Bank
  • Union Bank of India
  • United Bank of India
  • Vijaya Bank
To Pay Service Tax by e-Payment facility with the above banks (Click Here)