St return

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mohamad jamal (Querist)

18 December 2014 what is the last date of filling ST return for the period of April 2014 to September 2014.If ST return has not been filed for said period till date then how can i file ST return

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

18 December 2014 In view of the recent Natural calamities in certain parts of the country, in exercise of the powers conferred by sub-rule (4) of rule 7 of the Service Tax Rules, 1994, the Central Board of Excise & Customs vide OrderNo 02/2014-Service Tax dated 24th October, 2014 had extended the date of submission of the Form ST-3 for the period from 1st April 2014 to 30th September 2014, from 25th October, 2014 to 14th November, 2014. You can file the return even now after payment of penalty for late filing of Service Tax return.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

18 December 2014 Late fee for delay in filing---

First 15 Days - Rs 500
16-30 days Rs 1000

More than 30 days Rs 1000 + Rs 100 per day beyond 30 days. (Subject to Maximum of Rs 20000/-)

Rupesh Jain

Rupesh Jain (Expert)

20 December 2014 you file the return for the april-14 to sept -14

ORDER NO. 02/2014-SERVICE TAX

In exercise of the powers conferred by sub-rule (4) of rule 7 of the Service Tax Rules, 1994, the Central Board of Excise & Customs hereby extends the date of submission of the Form ST-3 for the period from 1st April 2014 to 30th September 2014, from 25th October, 2014 to 14th November, 2014.

The circumstances of a special nature, which have given rise to this extension of time, are as follows:

“Natural calamities in certain parts of the country.”

Himani Bhayana
Under Secretary (Service Tax)
Central Board of Excise and Customs

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