In ST-3 return for a quarter... how do we find on what date the return is filed?? As in, where ll the date of filing ST-3 mentioned in the return say for period Aprl-Sep ..??
This info is reqd as i wanna comute penalty on same, if being filed delayed.
Kindly revert sap.
Date of return filing st- 3 april-sept. before 25th Oct.
Oct-March before 25th april.
Its till 25th of the next month following the quarter.
due dates are 25th of april and 25th oct every year.
you can find the date of filing on end of the return , where place and date is mentioned.
agree with the u s sharma...................
The last date of filling S.T Retrun is 25th Oct for April -Sep and 25th April for Oct- March
and the Penalty for filling late return is Rs 500/- if delayed by 15 days
Rs. 1000/- for delay of more than 15 days but less than 30 days
Rs. 1000/- + 100/- per day beyond 30 days till the date of return furnish
maximum penalty is Rs 2000
There is an additional grace period of 90 days from the due date. I have filed ST returns but now I need to file revised returns, which is after 90 days grace period. How much could be the penalty for the same? The helpdesk of ST says to meet Range officer of that jurisdiction.
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EASY WAY TO ESCAPE FROM FINE AND PENALTY IS TO SUBMIT A "NIL" RETURN, WITH IN THE STIPULATED DATE
NEXT PROVIDE RECTIFIED RETURN WITH ALL DETAILS WITHIN 90 DAYS OF FILING THE "NIL" RETURN.
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