LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Due Date for ST Return

Whizkid (student) (640 Points)

24 January 2011

In ST-3 return for a quarter... how do we find on what date the return is filed?? As in, where ll the date of filing ST-3 mentioned in the return say for period Aprl-Sep ..??

This info is reqd as i wanna comute penalty on same, if being filed delayed.

Kindly revert sap.

Reply
Follow
Share

8 Replies

Pankaj Arora (Learner) (3134 Points)
Replied 24 January 2011

Date of return filing st- 3 april-sept. before 25^th Oct.

Oct-March before 25^th april.

CA Saba Naaz (Chartered Accountant) (8487 Points)
Replied 24 January 2011

Its till 25th of the next month following the quarter.

3 Like

U S Sharma (glidor@gmail.com) (21056 Points)
Replied 24 January 2011

due dates are 25th of april and 25th oct every year.

you can find the date of filing on end of the return , where place and date is mentioned.

1 Like

Tehsinkhan Pathan (CA CMA DISA(ICAI) B.COM) (3956 Points)
Replied 24 January 2011

agree with the u s sharma...................

Rajendra Kumar Verma (Accountant) (33 Points)
Replied 25 January 2011

The last date of filling S.T Retrun is 25th Oct for April -Sep and 25th April for Oct- March

and the Penalty for filling late return is Rs 500/- if delayed by 15 days

Rs. 1000/- for delay of more than 15 days but less than 30 days

Rs. 1000/- + 100/- per day beyond 30 days till the date of return furnish

CA ANKUSH AGGARWAL (CHARTERED ACCOUNTANT) (2782 Points)
Replied 25 January 2011

maximum penalty is Rs 2000

Mihir (Wealth Manager) (5293 Points)
Replied 04 February 2011

There is an additional grace period of 90 days from the due date. I have filed ST returns but now I need to file revised returns, which is after 90 days grace period. How much could be the penalty for the same? The helpdesk of ST says to meet Range officer of that jurisdiction.