Treatment of rejected service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 December 2011
Dear Sir/Madam,
i have filled my service tax return on 26/12/2011. but it has been rejected due to wrong service tax registration no.
please give me some suggestion for it.whether it have any grace period for correcting it.what is penalty for said return.
Thanks & Regards
Ravi baswal
i have filled my service tax return on 26/12/2011. but it has been rejected due to wrong service tax registration no.
please give me some suggestion for it.whether it have any grace period for correcting it.what is penalty for said return.
Thanks & Regards
Ravi baswal
28 December 2011
U have to pay panelty for late filling of return as there is no grace period.
upto 15 day --- late fee is RS 500
15 daya to 30 daya ---RS 1000
above 30 days ----- Rs 1000 + Rs 100 per day with maximum of Rs 20000
upto 15 day --- late fee is RS 500
15 daya to 30 daya ---RS 1000
above 30 days ----- Rs 1000 + Rs 100 per day with maximum of Rs 20000
30 December 2011
last date is extended to 6.1.2012, file it again, 9811274429
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