non filing of return
This query is : Resolved
CA Abhishek Singh
(Querist)
22 April 2009
dear all
one of our client has taken st no. and still providing service but last time the return was filed upto dec.06. after that he has not filed return.
he has collected service tax (not paid) of rs.
42375 in 6-7
55930 in 7-8
48379 in 8-9
now he wants to make all the payments.
my qestion is what will be the interst & penalty for nonfiling of return & non payment of st.
please answer its urgnet.
one of our client has taken st no. and still providing service but last time the return was filed upto dec.06. after that he has not filed return.
he has collected service tax (not paid) of rs.
42375 in 6-7
55930 in 7-8
48379 in 8-9
now he wants to make all the payments.
my qestion is what will be the interst & penalty for nonfiling of return & non payment of st.
please answer its urgnet.
Brij Bhushan Sangal
(Expert)
22 April 2009
Interest is 13% P.A for late deposit of service tax (Calculation is on the baisis of No. of Days), Panalty for late filling upto Rs.2000/- for each return. First you calculate and paid all Tax and then file return with panalty challan.any further query ,mail me on cabrijbhushan@gmail.com.
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