Late return panelty

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Querist : Anonymous

Querist : Anonymous (Querist)

04 May 2015 Sir

Due to some reasons i got delay in my service tax return for the period oct to march 2015,due date was 25-04-15, now i want to know if i submitted it on 5.5.15 how much penalty i need to be deposit and which challan i should take to submit amount and where.

Thanks & Rgds

Mukesh Kumar Sabri

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 May 2015 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/-

Challan same as for Service Tax. Pay under penalty code.

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