Service tax revised return - late file penalty

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2015 Dear all namaste

service tax return for 2015-16 1st has been filed by 6 days delay ,
i have paid the late filing fees Rs 500/-before filing the return, now i want to revise the return , after filling necessary information the final preview of the return says your delay by 29 days.
now do i irequire to pay penalty for 29 days , please educate me

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

24 November 2015 Please give the date on which you filed the return and date on which you revised the return.

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
Follow

24 January 2016 The ACES site has a bug - it does not differentiate between the original return and revised return. On filing the revised return the system treats it as the original return filed. Late fee is payable only for delay in filing the original return and not revised return. Since you have already paid the late fee for the delayed period of original return, no further late fee is payable by you.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA Sunny Sharma

Rajat Khandelwal

ASHOK B GONDKAR

ashvini tripathi

CA Lalit Kumar Agrawal

Subscribe Now

Service tax revised return - late file penalty

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Senior Executive

Accountant

GST CONSULTANCY

Manager- Finance and Compliance

CA Final