Waiver of late fees in case of service tax returns
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2013
can anybody tell me late fees for delay filling of service tax returns waived ? if taxable amount of service tax is not zero.
Arun Kumar Singh
(Expert)
18 October 2013
Waiver is depend upon the reason of late filing of return.
18 October 2013
Pl refer https://taxguru.in/service-tax/file-service-tax-return-time-maximum-penalty-increased-10-times-rs-20000.html
for more details.
Thanks//VaibhavJ
for more details.
Thanks//VaibhavJ
Suresh Ramaswamy
(Expert)
19 October 2013
There is no provision for waiver of penalty for late filing of return. The penalty is Rs.500 for the 15 days delay, Rs.1000 for the thirty days delay, thereafter Rs.100/- per day of day upto Rs.20,000/-.
Penalty for late filing may be waived in the case of ST-3 where there is no tax liability i.e NIL or below threshhold limit Rs.10lacs.
Penalty for late filing may be waived in the case of ST-3 where there is no tax liability i.e NIL or below threshhold limit Rs.10lacs.
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