Service tax payment and return

This query is : Resolved

surender sah (Querist)
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22 January 2014 A company could not pay tax for the perod of april to Sept 2013, and it want to pay tax now in the month of Jan 2014 with interest and return penalty.
1. whether it is possble to pay with a single challan or payment must have to be made month-wise.
2. If single challan pay payment could be paid, is it possible to file return since various month payment to be set off with single challan?

Please suggest thanks!

CA Kapil Verma

CA Kapil Verma (Expert)
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22 January 2014 Yes, you can pay it now in a single Challan.

Interest is 15% p.a (if receipt < Rs. 60 Lacs) or 18% p.a as the case may be.

you do not need to pay penalty today.