Service tax rate and return filing & how pay tax
This query is : Resolved
sajal satpati
(Querist)
31 October 2013
Sir,
I am a I.T Professional and have taken a service tax Registration number voluntary. Now how I will submit my return & tax and if I am not able file my return within due date than how much late fee I have to pay ? please ...........
Sir,
I am a I.T Professional and have taken a service tax Registration number voluntary. Now how I will submit my return & tax and if I am not able file my return within due date than how much late fee I have to pay ? please ...........
CA Vikas Acharya
(Expert)
31 October 2013
for late filing as per rule 7C of service tax
i) fifteen days from the date prescribed for submission of such return , an amount of five hundred rupees;
(ii) beyond fifteen days but not later than thirty days from the date prescribed for submission of such return, an amount of one thousand rupees; and
(iii) beyond thirty days from the date prescribed for submission of such return an amount of one thousand rupees plus one hundred rupees for every day from the thirty first day till the date of furnishing the said return:
i) fifteen days from the date prescribed for submission of such return , an amount of five hundred rupees;
(ii) beyond fifteen days but not later than thirty days from the date prescribed for submission of such return, an amount of one thousand rupees; and
(iii) beyond thirty days from the date prescribed for submission of such return an amount of one thousand rupees plus one hundred rupees for every day from the thirty first day till the date of furnishing the said return:
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