For delay service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2015 sir,

I had vehicle servicing centre and my service tax return is delay for the period of April 2015 to June 2015 & July 2015 to Sept 2015, so that please see the statement and correct me for the calculation as following details

PERIOD BILLING AMOUNT TAXAMOUNT@12.36%
APRIL 57003.02 7045.57
MAY 193363.50 23899.73

PERIOD BILLING AMOUNT TAX AMOUNT@14%
JUNE 47561.94 6671.27
JULY 46539.58 6515.54
AUG 66886.11 9364.04
SEPT 60583.00 8481.62

sir, that calculation is correct or not and there is what is penalty for late filing & delay the ST-3 Return if these return i can filed on upcoming date 01-11-2015,

and sir one more queries i want to known that which is my total billing is taxable or some part of billing is exempt or not

please help

thanking you
MUKESH SHARMA

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 October 2015 No part of billing is exempt if your last year or earlier year service turnover exceeded 10 lacs. You have to pay Rs.500 as late fee in filing service tax return.
Calculation is correct.

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