Penalty for delay filing of service tax return.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 April 2016
whether penalty for delay filing of service tax return first should be paid and thereafter filing of service tax return.
23 April 2016
Yes you need to pay... Before filling of return of return
23 April 2016
In the return itself there is a declaration that late filing fees and interest if any has been paid. You can uncheck that and file return without payment of late filing fees. But ideally you should file the return after payment of late filing fees, if any.
See Point (c) & (d) of Part K- Self declaration Memorandum in ST 3 .
See Point (c) & (d) of Part K- Self declaration Memorandum in ST 3 .
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