Service tax return

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jugal solanki (Querist)
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20 April 2012 If one fails to pay half yearly return of 30th sept 2011, what would be the penalty & till which date we can file the return of 30th sept.....? (if till today return is not filled)

Mahesh Babu

Mahesh Babu (Expert)
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20 April 2012 Dear Jugal,
You can file the ST3 return now but you need to pay a penalty of INR 20,000/- for the delay in the filing ST3.

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CA Kishore Tallam

CA Kishore Tallam (Expert)
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20 April 2012 Belated return can be filed within 90 days from due date.

jugal solanki

jugal solanki (Querist)
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20 April 2012 if late return not filled within 90 days from due date, shall we file now? How to calculate penalty?

Dayal

Dayal (Expert)
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20 April 2012 Penalty has been prescribed Rs. 20000/-

Revised return can be filed withing 90 days and not delayed return.

The earlier it is filed the better.

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