S.tax return filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 April 2016 Dear All,

Good day Everybody.

I wanted to know whether is there any extension for filing the Oct'15 to Mar'16 Service tax return.

Secondly in my case i don't have any 'Service tax payable', only 'Sales Invoice + the Service tax Input Credits & the RCM part'. In that case suppose if i miss (or) do not file the return on (or) before 25th April do i have any major impact and what all consequences i need to face.

Thirdly if i miss this 25th April when can i file the return, is there any other cut off date ?

Request you all to help in this case ASAP, look forward your prompt action.

Thanks & Regards
S.Sugadeesh Kumar

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 April 2016 1 No extension of time for filing service tax return.
2 You have to pay penalty and late filing fee for delay in filing the return.
3 No other cut off date, you can file it on any day with late filing fee up to that date.

Querist : Anonymous

Querist : Anonymous (Querist)

20 April 2016 Hi Sir,

I really thank you for the reply, sorry to bother you once again how much will be the penalty and late filing fee ? Whether it has got any Percentage and also is it depends upon no.of days in delay filing the S.tax return.

Kindly reply.

Thanks & Regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 April 2016 Up to 30 days it is 1000 Rupees and there after it is Rs,100/- per day subject to maximum of 20,000.

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