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
- Opting our of sec 44AD
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Regarding appeal to GSTAT
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Form 121 & TDS deduction
- Value of property in capital gain
- Copyright software
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
