Return & revised return
This query is : Resolved
04 April 2015
what are the dates for service tax return and revised return ??
please advise....
04 April 2015
DUE DATE OF FILING SERVICE TAX RETURN IS--
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
SERVICE TAX RETURN CAN BE REVISED ONLY ONCE WITHIN 90 DAYS OF FILING OF ORIGINAL RETURN.
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
SERVICE TAX RETURN CAN BE REVISED ONLY ONCE WITHIN 90 DAYS OF FILING OF ORIGINAL RETURN.
04 April 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/-
# 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/-
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