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Payment of penalty for delay in filing service tax return

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Uday G

Business

106 Points Posted on 16 May 2012

I have to file a service tax return for the period October 2011 to March 2012. Since the return is filied after due date, I have to pay the penalty or Rs. 1,000/-.

Kindly clarify the following points.

1) Under which head the penalty is to be paid ?

2) How to show the challan details in the return ( in return only one column is provided to show the challan details for Jan to March tax payment)

Thank You.

Uday.

Replies (1)

Pinky Agarwal

Chartered Accountant

459 Points Posted on 16 May 2012

Originally posted by : Uday G
	I have to file a service tax return for the period October 2011 to March 2012. Since the return is filied after due date, I have to pay the penalty or Rs. 1,000/-. Kindly clarify the following points. 1) Under which head the penalty is to be paid ? 2) How to show the challan details in the return ( in return only one column is provided to show the challan details for Jan to March tax payment) Thank You. Uday.