banner_ad

Service tax return late fees

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 October 2013 Dear Experts,

I uploaded service tax return on 25 oct 2013 but it was declared rejected on 26th oct 2013 due to some error and on 26th oct I again filed the return online successfully.

Q1.
Am I liable for payment of late fee of Rs 500 ?

Q2.
We are telecommn company, if we are liable to pay late fee then under which accounting code late fee will be paid.

Plz throw light on above points.
Profile Image

Suresh Ramaswamy

Profile Image

Suresh Ramaswamy (Expert)
27 October 2013 Technically you have filed the return late. If the rejection was due to some error not of your commission, then the fees need not be paid - e.g. quite often a dialogue pops up challan no.------ is not in the system. Actually the payment has been accepted and the CIN has been entered correctly by you. In such cases the penalty need not be paid.

The accounting code is the code given in your ST - 2 for payment of penalty.
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
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

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

Shyam Joshi & Associates

Pune

B.Com

View Details