13 June 2009
For service tax The fee for delayed filing of a return up to 30 days from the prescribed date of filing return—for the half year ending September 30, the return is to be filed by October 25—is Rs 1,000 and beyond such period is Rs 100 per day subject to a maximum levy of Rs 2,000. You can get more details here http://www.servicetaxindia.co.in/procedure.htm For TDS When the TDS return is filed after the due date, you attract penalty under section 272A(2)(1).The penalty shall be Rs.100, for each day of delay, subject to the maximum of tax deducted. FOR Dvat - you need to give the state for which you need the details Rgds
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