Service tax revised return - late file penalty

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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)

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)

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.

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