BINAYAK (Management Consultant) (104 Points)
14 March 2011hi,
I have paid Rs. 2,000/- against delay filing of Service Tax Return of Fy 2009-2010. At that time I was not covered under preview of service tax as my receipt was below the limit. hence i want to file nil return.
so can any one please suggest me where i have to show the penalty amount inside ST3?????
Pankaj Arora
(Learner)
(3134 Points)
Replied 14 March 2011
You have to this amount in s.no. 4 (d) in penalty paid …… column.
BINAYAK
(Management Consultant)
(104 Points)
Replied 14 March 2011
hi
in this case i have not paid any quarterly penalty or fines. I have paid Lumpsum of Rs.2000/- for late filing of return and now i want submit the return, hence if i need to display in 4(d) under which clause - in penalty or any other amount. but its not my quarterly penalty. so how can i display the same
thank you
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