Dear All,
Pleae let me kno What is the penalty for late filing service tax return.
Thanks to all
12 Replies
Shyam Sunder Singh
(Accounts Executive)
(22 Points)
Replied 23 April 2012
what is the last date for service tax return filing.
Shyam Sunder Singh
(Accounts Executive)
(22 Points)
Replied 23 April 2012
Dear All,
Please advise the last date for service tax return filing for Oct 11 to Mar 12
RAMESH CHANDRA SHARMA
(munka istentisztelet)
(899 Points)
Replied 23 April 2012
a)Delay up to 15 days-Rs.500/-
b) Delay beyond 15 days and upto 30 days-Rs.1000/-
c) Delay beyond 30 days-Rs.1000/- plus Rs.100 per day of delay beyond 30 days
maximum to the extent of rs. 20000/-
Gaurav Dasani
(article)
(47 Points)
Replied 23 April 2012
Dear All,
If any assessee has voluntarily registered him self before crossing the basic exemption limit (i.e. 9 lacs), now i want to know that
1. if they are register, they are suppose to file a return?
2. How to present the taxable value in return on page no. 2 in received amount column?
3. Now due to new amendment in ST rules the ST is to be paid on accrued basis, which amount to be shown in receipt column as the Taxable value is calculated there only?
Please rpl asap
Thank you.......
RAMESH CHANDRA SHARMA
(munka istentisztelet)
(899 Points)
Replied 23 April 2012
I THINK U HAVE TO FILE A "NIL SERVICE TAX RETURN"
BECAUSE IF IN ANY YEAR AN ASSESSEE'S REVENUE DOESNT EXCEED THE THRESHOLH LIMIT EVEN HE HAS TO FILE A "NIL SERVICE TAX RETURN"
Gaurav Dasani
(article)
(47 Points)
Replied 23 April 2012
thank u for your reply
if the assessee in any subsequent year have crossed the limit then how to present the exempt amount & the taxable amount?
FORAM MEHTA
(ARTICLE ASSISTANT)
(52 Points)
Replied 23 April 2012
The late filling of service tax return will lead a penalty of Rs 20000/-.
FORAM MEHTA
(ARTICLE ASSISTANT)
(52 Points)
Replied 23 April 2012
The late filling of Service Tax Return is Rs 20000/-
FORAM MEHTA
(ARTICLE ASSISTANT)
(52 Points)
Replied 23 April 2012
The late filling of Service Tax Return will lead to a penalty of Rs 20000/-
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