St3 late return filling

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2015 Dear Sir,

My consultant upload ST3 on 25.10.15 but on return copy show actual date of filling is 26.10.15 is it count as late return filling & what is the penalty amt.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 December 2015 If return shows 26.10.15 then that will be treated as date of filing.

Penalty for Delay in filing Service Tax Return
# Delay of first 15 days then penalty will be Rs. 500
# Delay of 15 to 30 days then penalty will be Rs. 1000
# Delay is more than 30 days then penalty will be Rs 1000+100 Rs. per day beyond 30 days, Subject to maximum penalty can be Rs. 20000/-

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