Service tax return

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ravish agrawal (Querist)
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19 March 2014 we have obtained registration number under VCES Scheme and deposited service tax upto 31 dec 2012.
Now the remaining tax liability from 1st Jan 2013 to till date arises. What is the procedure for depositing the tax and filling of return. and what amount of penalty are paid for return filling.
please suggest me in details

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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19 March 2014 u need to pay service tax in gar-7 challan and fil up form st-3 for filling return of income.

ravish agrawal

ravish agrawal (Querist)
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19 March 2014 Thanks..
But what is the Liability for services tax not deposited from 1st Jan 2013 to till date
and what penalty should be paid for f/y 2012-13 and 1st half of 2013-14

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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19 March 2014 int @ 18% needs to be charged from the due date till date of payment.

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