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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2012 Dear Sir

1) Can I File the service tax return without payment(showing Payable) for F.Y.11-12?

2) Since 2007 to 31.3.12 I can't file service tax return but payment is made so how much fine liveable by service tax department?

Thanks
Sagar Fand

PUNEET GOYAL

PUNEET GOYAL (Expert)
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24 April 2012 1. At serial number 4C there is an option to show service tax amount payable. Thus you can file return by showing payable amount however i would advice not file return by showing service tax payable.

2.As far penalty is concerned i would suggest you, you simply submit the return and not to deposit the penalty unless department demand the same.