Service tax-late fee

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2014 Dear Expert
......NIL RETURN Filed on annual basis on 10/2011 for 2011-12. Again NIL RETURN filed on 2/2013 for 10/2011 to 3/2012 & 4/2012 to 9/2012. Then surrendered the RC. A letter came from our range office for late fee of Rs. 5,900/= for 79 days (02/2013 (-) 11/2012).
Whether I have to pay late fee any solution.
Thanks in advance. Experts.

CA Vikas Acharya

CA Vikas Acharya (Expert)
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06 January 2014 for late fee on NIL return there is a provision under RULE 7C of service tax rules that if the return is for NIL ST payable CEO may ON BEING SATISFIED (try best way possible) that there is a sufficient reason for not filing the return, REDUCE OR WAIVE the late fee

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Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2014 Thanks expert.
As a sole proprietor, I have to request the Superintendent of Central Excise in person or in application.
Thanks in advance

CA Vikas Acharya

CA Vikas Acharya (Expert)
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06 January 2014 better way in person

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Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2014 Thanks expert
Regards
Happy New Year

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