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Sample Procedure for E-Payment of Service Tax: (Mandatory w.e.f. 01-10-14)

Tax Rate: Flat 14 % (no bifurcation of Education Cess and SHEC (w.e.f. 01-06-2015) 

Contributed by CA Manish Chatwani

Step 1:  Visit site www.aces.gov.in

Step 2: Select E-Payment Option at home page of site.

Step 3:  Click on “Please click here Link for e-Payment.

Step 4: Fill Service tax/Excise registration no. (Mention in ST-2/ Form RC) in blank field Assessee Code.

Step 5: Fill Image Verification” code highlighted. (As per image)

Step 6: Click on link “Select Accounting code for Service Tax/Excise duty”.

Step 7:  Again Click on accounting code link and select relevant code for the respective category of Service provided or received. (DON’T SELECT EDUCATION & SHEC CODE from 01st June 2015).

Step 8: Click on “Submit Button” on left Bottom.

Step 9: Select Bank Name from “drop down”.

Step 10: Click on “Proceed

Step 11: Click on “Submit to bank”

Step 12: Mention your User ID and Password of E-Banking provided by Bank.

Step 13: Fill the Amount Code Wise, selected in Step-7 and check/Confirm total of amount to be paid.

Step 14: Submit and generate Challan Copy (In PDF).

Step 15: Take Printout for reference and send copy to consultant for record