Late filing
This query is : Resolved
18 June 2014
due date for filing ST for the period Oct-13 to March-14 is 25.04.2014.
we have filed the return on 10.06.2014.
is there any interest or penalty for this
please confirm
thank u
vinod
we have filed the return on 10.06.2014.
is there any interest or penalty for this
please confirm
thank u
vinod
18 June 2014
Belated filing attracts levy of late filing fee at the rates given in rule 7C of the Service tax Rules,1994.
19 June 2014
fine as follow under rule 7C of service tax rules
fifteen days from the date prescribed for submission of such return, an amount of five hundred
rupees;
(ii) beyond fifteen days but not later than thirty days from the date prescribed for submission of
such return, an amount of one thousand rupees; and
(iii) beyond thirty days from the date prescribed for submission of such return an amount of one
thousand rupees plus one hundred rupees for every day from the thirty first day till the date
of furnishing the said return:
fifteen days from the date prescribed for submission of such return, an amount of five hundred
rupees;
(ii) beyond fifteen days but not later than thirty days from the date prescribed for submission of
such return, an amount of one thousand rupees; and
(iii) beyond thirty days from the date prescribed for submission of such return an amount of one
thousand rupees plus one hundred rupees for every day from the thirty first day till the date
of furnishing the said return:
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Eway bill for machinery reparing
- Annual return of gst limit
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
