Late fees on late submission of servise tax return.

Queries 336 views 1 replies

Prashant Chaddha

Sr. Account Officer

42 Points Joined September 2009

Dear Expert,

I've uploaded service tax return before due date for the the period Apr-Sep'13, But it has been rejected by the department. I've resubmit the return on 26 Oct 2013(Late filled) without late fee.

Kindly suggest me that do i need to pay late fee and submit revise return or wait for department to take action.

Replies (1)

CA. Narottam Kumar Rawat

Indirect Tax Consultant

399 Points Joined October 2008

Dear Prashant,

In my view, you pay Rupees 500/- for late filing fee and keep that challan with you for future. In case department raise any issue you produce the same.