Service tax return filling
This query is : Resolved
10 April 2015
Dear sir, what is the due date for return filling ?
and after due date can we file service tax return ?
11 April 2015
DUE DATE OF FILING SERVICE TAX RETURN IN ST3 IS--
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
You can file the return after due date also but you will have to pay penalty. Also remember that Service Tax Return can be revised only once within 90 Days of filing of the Original return.
FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.
You can file the return after due date also but you will have to pay penalty. Also remember that Service Tax Return can be revised only once within 90 Days of filing of the Original return.
11 April 2015
As per Rule 7C there will be levied following fees for delayed filing of service tax return.
Late fee for delay in filing---
First 15 Days - Rs 500
16-30 days Rs 1000
More than 30 days Rs 1000 + Rs 100 per day beyond 30 days. (Subject to Maximum of Rs 20000/-)
Late fee for delay in filing---
First 15 Days - Rs 500
16-30 days Rs 1000
More than 30 days Rs 1000 + Rs 100 per day beyond 30 days. (Subject to Maximum of Rs 20000/-)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- TDS Return Q1 FY 2026-27
- DIN reactivation
- Rental income gst and it purpose
- Reopen of assessment proceeding
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
