Service tax return

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uday singh Negi (Querist)

15 November 2012 dear sir ,
i have one query regarding service tax return
suppose due to some past error & non proper filling of service tax return service tax officer charged interest and penalties both on us & we paid
(suppose it was for F.Y 2008-2009 & 2009-10) so my question is shall i show these penalties & interest on this years service tax return, means in F.y 2012-13 because i paid these amount in may' 2012 if yes than in which column i have to show?

and for f.y 2012-13 also i have paid some interest on late payment

thank you sir

Pradeep Nainawati

Pradeep Nainawati (Expert)

18 November 2012 Yes you have to show the same in current period ST return. Show it in "Interest" and "Penalty" head in paid service sheet

uday singh Negi

uday singh Negi (Querist)

19 November 2012 but sir in which row becuase current years interest and penalty i will going to show in
row no.

vii) interest paid
viii) penalty paid

what about previous years interest and penalty in which row i have to show it

Pradeep Nainawati

Pradeep Nainawati (Expert)

21 November 2012 You have to show them in the same row along with current period interest and penalty.

uday singh Negi

uday singh Negi (Querist)

21 November 2012 pradeep sir,

shall i add (old penalty paid ) challan detail in sheet CHALLAN - SERVICES means in point

1)Details of Challan (Vide which service tax education cess , secondary and higher education cess and other

or in

2)Source documents details for entries at column 4A(I)(a) (iii), 4A(I)(a) (iv), 4A(I)(b) (iii),4A(I)(b) (iv), 4A(I)(c) (iii), 4A(I)(c) (iv), 4A(I)(d) (i) to (vii)

i dont have source of document what detail shall i filled in that row

means

reference to adjustment and other payment head source of document
PAYMENT TYPE MONTH/QTR NO. PERIOD DATE

Pradeep Nainawati

Pradeep Nainawati (Expert)

21 November 2012 Dear Uday,

Add old penalty challan details in

"DETAILS OF CHALLAN(VIDE WHICH SERVICE TAX EDUCATION CESS,SECONDARY AND HIGHER EDUCATION CESS AND OTHER AMOUNTS PAID IN CASH)"

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uday singh Negi

uday singh Negi (Querist)

22 November 2012 dear pradeep sir,

means in point 4B of sheet CHALLAN - SERVICES their is no need to fill detail in source of document if no than why ?