Urgent
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 November 2013
Dear Sir,
I need to file Ist half yearly fy 2013-14 service tax return. In this regard I have following queries.
1. If I file my return on 07/11/2013, then what is the late fee amount that I should pay before uploading the return.
2. What is the applicable interest till date if 1st quarter tax is Rs. 15000/- and 2nd quarter tax is Rs. 12000/-.
3. Whether I can deposit tax manually at bank branch.
Thanks in advance.
I need to file Ist half yearly fy 2013-14 service tax return. In this regard I have following queries.
1. If I file my return on 07/11/2013, then what is the late fee amount that I should pay before uploading the return.
2. What is the applicable interest till date if 1st quarter tax is Rs. 15000/- and 2nd quarter tax is Rs. 12000/-.
3. Whether I can deposit tax manually at bank branch.
Thanks in advance.
06 November 2013
1. Penalty for late filing of Service Tax Return is
Upto 15 day = Rs 500
15 days to 30 days = Rs 1000.
More then 30 day = Rs 1000 + Rs 100 per day.
2. Interest will have to be paid @ 18% on per day basis from the due date of payment.
3. You can manually deposit the tax in bank branch.
Welcome
CA Pratik Shahnand
pratik.shahnand@gmail.com
Upto 15 day = Rs 500
15 days to 30 days = Rs 1000.
More then 30 day = Rs 1000 + Rs 100 per day.
2. Interest will have to be paid @ 18% on per day basis from the due date of payment.
3. You can manually deposit the tax in bank branch.
Welcome
CA Pratik Shahnand
pratik.shahnand@gmail.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
