Penalty for late filing of st-3 return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 January 2015 if service tax return is filed after the extended due date, then the penalty for late filing shall be calculated on actual due date or extended due date?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 January 2015 Penalty should be calculated from the extended due date.

Rupesh Jain

Rupesh Jain (Expert)
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31 January 2015 its calculate from extended date.

Querist : Anonymous

Querist : Anonymous (Querist)

01 February 2015 An Assessee engaged in business of garments and also earning income on renting of immovable property. Whether CENVAT credit on input services like telephone expenses, audit fees of garment business can be claimed on Service Tax Collected under Renting of Immovable Property Service (Declared Service)?
Please Clarify?

Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2015 An assessee paid penalty of late filing of service tax return, where this penalty information should be captured in ST-3 REturn. No where it is mentioned in ST-3?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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02 February 2015 Pay under the service tax code of penalty and include the challan in ST3 return.

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