Poonawalla fincorps
Poonawalla fincorps

Delay is service tax

This query is : Resolved 

26 October 2015 we Couldn't fill service tax return before 25oct 2015, due some reason now what to do ?? please suggest..

26 October 2015 File it within 15 days with late fee of Rs 500.

26 October 2015 File the return at the earliest after payment of Late filing penalty.

Penalty for Delay in filing Service Tax Return
# Delay of first 15 days then penalty will be Rs. 500
# Delay of 15 to 30 days then penalty will be Rs. 1000
# Delay is more than 30 days then penalty will be Rs 1000+100 Rs. per day beyond 30 days, Subject to maximum penalty can be Rs. 20000/-




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