Service tax return

This query is : Resolved

CHANDAN (Querist)
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23 April 2016 Please help Me...

our Company new Registration in Servie Tax.

we had paid the servie tax Amount Rs -300000/- Interest & Other Panelty 60000/- in the month of March-2016.
Our Company is register under RCM. We pay the Service Tax on GTA For the Year 2015-2016, of the month of April-2015 to March-2016.
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Ab Mujhe Service Tax Return File Karni hain to Koi Bateyaga ki April to Sep-2015, ki GTA Ko Kis Colum Me Dikhana Hai.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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23 April 2016 Did you file the return for the period April to September?

CHANDAN

CHANDAN (Querist)
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23 April 2016 No company registered in service tax in the month of Feb.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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23 April 2016 Even then you need to file the April-September return and October-March Return separately.

CHANDAN

CHANDAN (Querist)
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23 April 2016 Late return filing ki penalty lagegi kaya?

CHANDAN

CHANDAN (Querist)
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23 April 2016 Our registration after excise audit.

CHANDAN

CHANDAN (Querist)
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23 April 2016 We take the credit of service tax paid in the month of Feb . We use the service tax credit in excise duty. In the month of march -2016

We pay service tax on freight outward & freight inward.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 April 2016 If you paid Service Tax for the month of February then file Oct - March return, due date for which is 25th April 2016. NO penalty.

Penalty applicable only if the Service Tax was for the period April - September and return was not filed within due date i.e., 25th October.

CHANDAN

CHANDAN (Querist)
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24 April 2016 Lekin jo april se September ka service tax deposit kiya hai use return main kahan show karun.

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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24 April 2016 If you have paid the Service Tax and not availed / utilized the Input Credit, then you can show the payment as arrears paid in the ST - 3 Return of October to March in Part G of the Return under G 11 as Pre-Registration taxes paid. It will be difficult to claim the CENVAT Credit in this case. If you have utilized any CENVAT Credit, then the only option is to file a ST - 3 Return for the period April to September 2015 and pay the Late Fee of Rs.20,000/-

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