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

CA Pooja Agarwal

CA Pooja Agarwal (Expert)
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11 October 2012 the interest for late payment of ST is 18% p.a

CA Manish

CA Manish (Expert)
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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.

CA Pooja Agarwal

CA Pooja Agarwal (Expert)
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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.