Service tax return
This query is : Resolved
03 September 2014
Service Tax return of Apr -sep 2013 abhi submit kar sakte he kya?????
03 September 2014
Rent A Cab Service ka Return kaise submit kar sakte he ?????????
03 September 2014
There is no facility on aces portal for advance filing of service tax return.
03 September 2014
apr- sep 2013 not 2014??????
03 September 2014
yes the same can be submitted as belated return.
03 September 2014
service tax to nahi hoga because of reverse charge but what about interest or penalty
03 September 2014
service tax to nahi hoga because of reverse charge but what about interest or penalty??????????
25 July 2025
Gotcha! Here’s the scoop on your questions about late filing and reverse charge:
---
### 1. **Can you still file Service Tax Return for Apr-Sep 2013 now?**
* **Yes, you can file a belated (late) return** for that period.
* The portal (ACES) allows submission of returns after due date but before any show-cause notice or penalty is imposed.
* Late filing may attract **interest and/or penalty** depending on how late it is.
---
### 2. **Regarding Rent-a-Cab service return submission:**
* You can file returns for Rent-a-Cab under the relevant service code on ACES portal, same as other services.
* If the service tax is payable under reverse charge, you need to report the tax payable as service receiver.
---
### 3. **About Service Tax and Interest/Penalty under Reverse Charge:**
* Under **reverse charge**, the service recipient is liable to pay service tax.
* If tax wasn’t paid on time, **interest is applicable** on the delayed payment amount.
* Penalty may also be imposed if delay is significant or non-compliance continues.
* So even if tax wasn’t originally paid, you need to pay interest and possibly penalty for the delay.
---
### Quick advice:
* File the belated return ASAP to minimize penalty risks.
* Calculate and pay the due service tax along with interest immediately.
* Keep proof of payment and filing for future reference.
---
If you want, I can help you calculate approximate interest or draft a simple late filing letter. Want me to help?
---
### 1. **Can you still file Service Tax Return for Apr-Sep 2013 now?**
* **Yes, you can file a belated (late) return** for that period.
* The portal (ACES) allows submission of returns after due date but before any show-cause notice or penalty is imposed.
* Late filing may attract **interest and/or penalty** depending on how late it is.
---
### 2. **Regarding Rent-a-Cab service return submission:**
* You can file returns for Rent-a-Cab under the relevant service code on ACES portal, same as other services.
* If the service tax is payable under reverse charge, you need to report the tax payable as service receiver.
---
### 3. **About Service Tax and Interest/Penalty under Reverse Charge:**
* Under **reverse charge**, the service recipient is liable to pay service tax.
* If tax wasn’t paid on time, **interest is applicable** on the delayed payment amount.
* Penalty may also be imposed if delay is significant or non-compliance continues.
* So even if tax wasn’t originally paid, you need to pay interest and possibly penalty for the delay.
---
### Quick advice:
* File the belated return ASAP to minimize penalty risks.
* Calculate and pay the due service tax along with interest immediately.
* Keep proof of payment and filing for future reference.
---
If you want, I can help you calculate approximate interest or draft a simple late filing letter. Want me to help?
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