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.

CA Pratik Shahnand

CA Pratik Shahnand (Expert)
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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

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