Service tax return due for 3yrs

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2014 Hi

We have done a mistake in service tax returns. From March 2011 till date we are just paying the service tax amount but we are not filing the Service Tax Returns. Kindly let me know penalty for this 3 yrs and is there any possibility to get waive off.

What is the next procedure to be followed to clear all the pending dues.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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10 June 2014 rush to file the return as you will get call from ST department anytime.

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CA UMESH DULAL

CA UMESH DULAL (Expert)
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10 June 2014 I suggest you to wait for notice of penalty (do not pay right now) as I have not heard about ST department issuing notice for recovery of penalty till date

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Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2014 Thanks Mr.Umesh.

But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.

I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.

Querist : Anonymous

Querist : Anonymous (Querist)