Delay is service tax
This query is : Resolved
26 October 2015
we Couldn't fill service tax return before 25oct 2015, due some reason
now what to do ?? please suggest..
CA R SEETHARAMAN
(Expert)
26 October 2015
File it within 15 days with late fee of Rs 500.
26 October 2015
File the return at the earliest after payment of Late filing penalty.
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/-
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/-
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