Service tax return rejected
This query is : Resolved
Srimannarayana
(Querist)
16 May 2016
We have uploaded the Service Tax Return on 21/04/2016 for the period of October 2016 to March2016 at that time some mismatch of Challan it was rejected again we have uploaded on 16/05/2016. is any interest or penalty applicable to us?
Rupesh Jain
(Expert)
16 May 2016
yes last date was 25.4.2.016 you have to pay the fine as per service tax act. you can see the link
https://taxexpert13.wordpress.com/category/penalty-for-late-filling-service-tax-return/
https://taxexpert13.wordpress.com/category/penalty-for-late-filling-service-tax-return/
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