Non file of service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2012
I Paid Service tax for the months of jan-12 & feb-12 in month of march-12 but till date i am not filed service tax return for the 4th quarter of f y 20111-12
What is penalty if I file return before 25 oct-12
What is penalty if I file return before 25 oct-12
CA Pooja Agarwal
(Expert)
11 October 2012
the interest for late payment of ST is 18% p.a
11 October 2012
Period of Delay Penalty
for delay up to 15 days INR 500
for delay beyond 15 days
but up to 30 days INR 1,000
for delay beyond 30 days INR 1,000
+ INR 100 per day (from 31st daysubject to a maximum amount of Rs 20000.
for delay up to 15 days INR 500
for delay beyond 15 days
but up to 30 days INR 1,000
for delay beyond 30 days INR 1,000
+ INR 100 per day (from 31st daysubject to a maximum amount of Rs 20000.
CA Pooja Agarwal
(Expert)
11 October 2012
Delay Penalty/late fee After finance bill 2011
for delay up to 15 days INR 500
for delay beyond 15 days but up to 30 days INR 1,000
for delay beyond 30 days INR 1,000 + INR 100 per day (from 31st daysubject to a maximum amount of Rs 20000.
for delay up to 15 days INR 500
for delay beyond 15 days but up to 30 days INR 1,000
for delay beyond 30 days INR 1,000 + INR 100 per day (from 31st daysubject to a maximum amount of Rs 20000.
RAMESH KUMAR VERMA
(Expert)
11 October 2012
agreed with expert.
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