S.tax half yrly. retn.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2016
Kind attn. all,
Greetings for the day.
Can you please inform us when is the last date for filing the Apr.'16 to Sept.'16 Service tax half yearly return ?
Secondly any extension date has been given ?
Actually we have S.Tax Registration & we do not have any "S.Tax Payable" - Only Input Credits + the Sales Invoice raised monthly (without S.Tax added) to our Head office which is in USA, New Jersey.
So in that case Suppose " If I don't file the S.Tax Half Yrly. Return within the due date " What are the Consequences I need to face & any Penal action also will be taken.
Any Suggestions, advises (or) alternate solutions are welcome from your End.
Please let me know. [ Treat it as Urgent ]
Thanks & Regards.
Greetings for the day.
Can you please inform us when is the last date for filing the Apr.'16 to Sept.'16 Service tax half yearly return ?
Secondly any extension date has been given ?
Actually we have S.Tax Registration & we do not have any "S.Tax Payable" - Only Input Credits + the Sales Invoice raised monthly (without S.Tax added) to our Head office which is in USA, New Jersey.
So in that case Suppose " If I don't file the S.Tax Half Yrly. Return within the due date " What are the Consequences I need to face & any Penal action also will be taken.
Any Suggestions, advises (or) alternate solutions are welcome from your End.
Please let me know. [ Treat it as Urgent ]
Thanks & Regards.
19 October 2016
The last date of filing is 25-10-2016 and no extension for further please refer second part of the below answer..........
https://www.caclubindia.com/experts/st-interest-penalty-2377599.asp
Thanks.
https://www.caclubindia.com/experts/st-interest-penalty-2377599.asp
Thanks.
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