Service Tax return
This query is : Resolved
16 July 2011
Dear All
whether service tax return originally filed can be revised after 90 days?
Since the company has filed the service tax return for first half of the FY 2008-09 in the month of march 2009; can return of first half be revised now and whether second half of fy2008-09 return can be filed now alongwith revision of first half of the same financial year?
will service tax deptt accept the service tax return of first half of fy 2008-09 and second half also?
if yes, what are the consequences? and if not, what is the way out to file the same?
further more, the company has not filed the service tax return for the fy 2009-10 also, can that also be filed?
whether service tax return originally filed can be revised after 90 days?
Since the company has filed the service tax return for first half of the FY 2008-09 in the month of march 2009; can return of first half be revised now and whether second half of fy2008-09 return can be filed now alongwith revision of first half of the same financial year?
will service tax deptt accept the service tax return of first half of fy 2008-09 and second half also?
if yes, what are the consequences? and if not, what is the way out to file the same?
further more, the company has not filed the service tax return for the fy 2009-10 also, can that also be filed?
16 July 2011
no, time limit expired in 1st return even
now if u want to file the unfiled return, late fees and inteerest on service tax is applicable
now if u want to file the unfiled return, late fees and inteerest on service tax is applicable
17 July 2011
the return filed on due date is eligible for revision within 90 days of filing,
say due date of filing is 25th oct and the return is filed on 5th oct, so he can revise upto 5th jan, but if he files on 5th dec , then his limitation end on 25th jan.
non filed returns can be filed by paying service tax wtih interest and penalty for non filing of return which is as under
for 1st 15 days - 500
for 30 days -----1000
for more than 30 days ...1000+ 100/- per day subject to maximum of 20000/-
say due date of filing is 25th oct and the return is filed on 5th oct, so he can revise upto 5th jan, but if he files on 5th dec , then his limitation end on 25th jan.
non filed returns can be filed by paying service tax wtih interest and penalty for non filing of return which is as under
for 1st 15 days - 500
for 30 days -----1000
for more than 30 days ...1000+ 100/- per day subject to maximum of 20000/-
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