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Service tax return

Nisha Yadav (Accounts exe) (455 Points)

23 April 2012

Dear All,

Pleae let me kno What is the penalty for late filing service tax return.

Thanks to all

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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

Nisha Yadav (Accounts exe) (455 Points)
Replied 23 April 2012

Last date is 25th april'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/-

Nisha Yadav (Accounts exe) (455 Points)
Replied 23 April 2012

Thanks, i hope its current update..

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.......