Late return panelty
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2015
Sir
Due to some reasons i got delay in my service tax return for the period oct to march 2015,due date was 25-04-15, now i want to know if i submitted it on 5.5.15 how much penalty i need to be deposit and which challan i should take to submit amount and where.
Thanks & Rgds
Mukesh Kumar Sabri
Due to some reasons i got delay in my service tax return for the period oct to march 2015,due date was 25-04-15, now i want to know if i submitted it on 5.5.15 how much penalty i need to be deposit and which challan i should take to submit amount and where.
Thanks & Rgds
Mukesh Kumar Sabri
04 May 2015
Penalty for Delay in filing Service Tax Return
# Delay of first 15 days then penalty will be Rs. 500
# Delay of 15 to 30 days then penalty will be Rs. 1000
# Delay is more than 30 days then penalty will be Rs 1000+100 Rs. per day beyond 30 days, Subject to maximum penalty can be Rs. 20000/-
Challan same as for Service Tax. Pay under penalty code.
# Delay of first 15 days then penalty will be Rs. 500
# Delay of 15 to 30 days then penalty will be Rs. 1000
# Delay is more than 30 days then penalty will be Rs 1000+100 Rs. per day beyond 30 days, Subject to maximum penalty can be Rs. 20000/-
Challan same as for Service Tax. Pay under penalty code.
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