Penalty for late filling of service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2013 Dear All,
We have filed service tax return for Oct-March,2013 on 30/11/2013 without being paid any penalty for late filling of Service tax. But Now We want to pay this penalty. Whether we are supposed to pay Penalty upto 30/11/2013 or till the date of payment of penalty?

Thank you all in Advance.

Regards,

sahil jain

sahil jain (Expert)
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31 December 2013 Hi,

Now that your delay in payment of penalty is more than 30 days therefore the amount of penalty that you will have to pay is as below:
1,000 + 18900 (100*189)= 19,900

The penalty will be paid till the time of filing of return.

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Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2013 Thank you Sahil Jain,

Yes, We have filled ST-3 late by 81 days(30 days (10-09-2013 to 09-10-2013) and 51 days (10-10-2013 to 30-11-2013).

So, We are liable to pay penalty as follows:

1000 + 5100 (100*51) = 6100.

if any wrong then kindly suggest me.

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CA DHEERAJ

CA DHEERAJ (Expert)
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01 January 2014 Dear Author

Your oct-March,13 Return Due date is 10th Sepember

you filled st-3 late by 80 days (30 days 11-09-2013 to 10-10-2013) and 50 days 11-102013 to 30-11-2013)

so, you are liable to pay penalty is

1000+5000 (100*50) = 6000