Penalty on late filling of S T return

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Namdev Dhongade (Querist)
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25 May 2009 I just want to know taht how much penalty will be charged on late filling of service tax return?
and
what is the dade line of filling of S T return?
S T return is filled monthly,quarterly or half yearly?and what is the last date of it?

Guest

Guest (Expert)

26 May 2009
Mr.Namdev

Late filling of Service Tax Return may attract a penalty of Rs.2,000/- (Maximum)

S.T.Return i.e.in the form of ST-3 Return is to be filed on half year basis. i.e. APRIL TO SEPT ; UPTO 25TH OCT. &
OCT TO MARCH ; UPTO 25TH APRIL.

Namdev Dhongade

Namdev Dhongade (Querist)
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27 May 2009 Sir,
Can u tell me that the penalty on late filling of S T Rs. 2000 is for per month or fixed rate?

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Guest

Guest (Expert)

27 May 2009

Rs.2,000/- is maximum & not per month.

Thanks.

Namdev Dhongade

Namdev Dhongade (Querist)
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28 May 2009 Thanks Sir