CA. Jagdish Sitapara (Chartered Accountant) (190 Points)
31 December 2013Dear All,
We have filed service tax return for Oct-March,2013 on 30/11/2013 without being paid any penalty for late filling of Service tax. But Now We want to pay this penalty. Whether we are supposed to pay Penalty upto 30/11/2013 or till the date of payment of penalty?
Thank you all in Advance.
Regards,
Jagdish Sitapara
Neljo Davis ACA
(Consultant)
(630 Points)
Replied 01 January 2014
As per rule 7C of Service Tax Rules, 1994 penalty is to be paid till the date of furnishing the return. i.e. 30/11/2013
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