Late filing og return for april to june 2012
This query is : Resolved
Anil Chavan
(Querist)
27 January 2013
Dear Sirs
We are a security agency & also we are providing services under manpower recruitment agency.
At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us?
Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?
Please help us out.
Thanks in advance.
With Regards
Anil
We are a security agency & also we are providing services under manpower recruitment agency.
At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us?
Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?
Please help us out.
Thanks in advance.
With Regards
Anil
CA Harish Suwalka
(Expert)
27 January 2013
i would advice to fill the return at earliest... department is in a transformation process... so not harsh at this point.... if you file the return w/o late fee, it will do ?
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