ST Payment

This query is : Resolved

Vivek (Querist)
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29 April 2011 I am having my own advertising agency as "proprietorship", i have got the ST registration in Oct 10; i have started my business in Feb 11; till the date i have not paid the service tax.

I need to pay 1220/- for Feb and 411/ for Mar 11.

Which will be the last for the depositing the same and return?

Which Challan shall i use for the same; and which return shall need to furnish?

Thanking you

CA. Shushil Kumar

CA. Shushil Kumar (Expert)
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29 April 2011 Vivek, based on my understanding of your query:
Being a proprietor you need to deposit the Service Tax quarterly. So the last date to deposit the ST was 31.03.2011 (Being in the month of March)
You should use ST-3 for filing your ST return
Since ST return are filed Half Yearly so, for the period Oct'10-Mar'10 the last date was 25th March 2011. Since you have delayed the return. Still you can deposit the same within 15 days by just paying Rs.500

Ajay Raghatate

Ajay Raghatate (Expert)
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30 April 2011 You have to paid service tax with Interest @ 13% + Penalty for late filling return Rs. 500 upto 15 days delay, Rs . 1000 upto 30 days delay.
Download the challan from below link
https://www.aces.gov.in/Documents/st_front_jan09.pdf

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