ST late filing Penalty

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 May 2011 In case Company is filing late return under Service tax, whether Penalty for late Payment is to be made before filing or need not required to be deposit in advance???

29 May 2011 Late fee (penalty) under rule 7C of Service tax Rules,1994 has to be paid before filing ST-3.

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Querist : Anonymous

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29 May 2011 whether it needs to mention in Service tax return

29 May 2011 yes it has to be mentioned, otherwise computer filing system will not accept the return.


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