Service tax. VAT & TDS
This query is : Resolved
CA Harish Singh
(Querist)
13 June 2009
please tell me that what is penalty & interest on Service tax, DVAT & TDS , if we submite theses return after due date.
please tell me that what is penalty & interest on Service tax, DVAT & TDS , if we submite theses return after due date.
13 June 2009
For service tax
The fee for delayed filing of a return up to 30 days from the prescribed date of filing return—for the half year ending September 30, the return is to be filed by October 25—is Rs 1,000 and beyond such period is Rs 100 per day subject to a maximum levy of Rs 2,000.
You can get more details here
https://www.servicetaxindia.co.in/procedure.htm
For TDS
When the TDS return is filed after the due date, you attract penalty under section 272A(2)(1).The penalty shall be Rs.100, for each day of delay, subject to the maximum of tax deducted.
FOR Dvat - you need to give the state for which you need the details
Rgds
The fee for delayed filing of a return up to 30 days from the prescribed date of filing return—for the half year ending September 30, the return is to be filed by October 25—is Rs 1,000 and beyond such period is Rs 100 per day subject to a maximum levy of Rs 2,000.
You can get more details here
https://www.servicetaxindia.co.in/procedure.htm
For TDS
When the TDS return is filed after the due date, you attract penalty under section 272A(2)(1).The penalty shall be Rs.100, for each day of delay, subject to the maximum of tax deducted.
FOR Dvat - you need to give the state for which you need the details
Rgds
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