Can you please inform us when is the last date for filing the Apr.'16 to Sept.'16 Service tax half yearly return ?
Secondly any extension date has been given ?
Actually we have S.Tax Registration & we do not have any "S.Tax Payable" - Only Input Credits + the Sales Invoice raised monthly (without S.Tax added) to our Head office which is in USA, New Jersey.
So in that case Suppose " If I don't file the S.Tax Half Yrly. Return within the due date " What are the Consequences I need to face & any Penal action also will be taken.
Any Suggestions, advises (or) alternate solutions are welcome from your End.
19 October 2016
The last date of filing is 25-10-2016 and no extension for further please refer second part of the below answer.......... https://www.caclubindia.com/experts/st-interest-penalty-2377599.asp Thanks.
CAclubindia
