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Gst registration

Service Tax (Legacy) 148 views 1 replies
Dear Sirs, My friend has a Service Tax Number, He is a transporter. But He Collected service tax from some parties and deposited. But return is not filled. So, there is any penalty for that. and Is he required to get enrolled for GST.
Replies (1)

LATE FEE FOR DELAY IN FILING SERVICE TAX RETURN

If the Service Tax Return is not filed before the due date of filing of Service Tax Return, Late Fee shall be liable to be paid as follows

Delay in Filing of Return after Due Date Late Fees

First 15 days Rs. 500

15­-30 days Rs. 1000

After 30Days 1000+100 per day beyond 30days

 

If he is involved in interstate transfer or have turnover above threshold of rs.20laksh ( other than north east state) he need to register under GST.


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