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Vivek Shukla (Querist)
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23 May 2016 I have provide service for 2015-16 but not deposit service tax. In may 2016 i have deposited service tax with interest for whole year, how i will treat this service in return filled in March-2016.

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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25 May 2016 The two half yearly returns have to be filed with late fees. For the ST - 3 Return of April to September 2015 the late fee would be Rs.16,200/- to date plus Rs.100 per day of further delay upto a maximum of Rs.20,000/-. The ST - 3 Return for the period October 2015 to March 2016 can be filed with a late fee of Rs.1,000/- upto 29th May 2016. Thereafter additional late fee of Rs.100 per day would be payable till the date of payment.

Since the tax payments would be reflected in the Department's records, non filing of the returns may also result in further penalty apart from late fee.