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Service tax return filing

Mugundan (Live your Passion) (249 Points)

01 December 2011

Dear Friends,,

Can anyone tel me, the service tax payment which is actually to be paid before 25th april 2011, but the payment has made in september 2011 only. Can we file the return by including such delayed payment which made in Sept 2011, along with other service tax payments.

regards,

Mukund.

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3 Replies

j.r.kota (proprietor) (79 Points)
Replied 01 December 2011

Yes the bilated payment icluding the interest has to be indluded in the return form and can be filed. Other wise how to take credit for the payments made? In the absence of inclusion it would always show short/non payment of the dues for that quarter.

J.R.Kota

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Mugundan (Live your Passion) (249 Points)
Replied 01 December 2011

In that case, while filing the return in which period i should charge up or show such payment....

j.r.kota (proprietor) (79 Points)
Replied 02 December 2011

25th Apl and 25 th Oct are the due dates for filing the half yearly returns and 25 th is not the due date for tax payment. So what exactly you mean when you say to be paid before 25th Apl? Are you a corporate entity or a non corporate entity. Both have different due dates for payment of taxes. But for both same is the due date for filing the half yearly return. Assuming it is for the period the tax is for any month/quarter for the period 01.10.2010 to 31.03.2011, you can pay the tax along with interest and file the belated return, if you not already filed the return for the half year 01.010.2010 to 31.03.2011. If you have already filed the time for filing a revised return is already over. So, show the payment in the return for the 1st half of FY 2011-12, due on 25.10.2011, which is now extended up to 26.12.2011, under other amounts paid in the sheet paid-quarterly-service JR.Kota .