banner_ad

Service tax return due for 3yrs

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 Hi

We have done a mistake in service tax returns. From March 2011 till date we are just paying the service tax amount but we are not filing the Service Tax Returns. Kindly let me know penalty for this 3 yrs and is there any possibility to get waive off.


What is the next procedure to be followed to clear all the pending dues.
Profile Image

CA UMESH DULAL

Profile Image

CA UMESH DULAL (Expert)
10 June 2014 rush to file the return as you will get call from ST department anytime.
Profile Image

CA UMESH DULAL

Profile Image

CA UMESH DULAL (Expert)
10 June 2014 I suggest you to wait for notice of penalty (do not pay right now) as I have not heard about ST department issuing notice for recovery of penalty till date
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 Thanks Mr.Umesh.

But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.

I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 Thanks Mr.Umesh.

But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.

I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 Thanks Mr.Umesh.

But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.

I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 Thanks Mr.Umesh.

But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.

I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 i want to know how much i need to pay as penalty for late submission of ST returns for 3 yrs.
Profile Image

CA UMESH DULAL

Profile Image

CA UMESH DULAL (Expert)
10 June 2014 for your case it is Rs 100 per day subject to maximum of 20000 per return.
Profile Image

CA UMESH DULAL

Profile Image

CA UMESH DULAL (Expert)
10 June 2014 ST department is calling to the person who have paid ST but not filed the return.
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
10 June 2014 For the amount of penalty for not filing the return (late filing fee) please see rule 7C of Service tax Rules,1994
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details