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:
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