Shruti Singh (6 Points)
27 December 2016
Shruti Singh
(6 Points)
Replied 28 December 2016
Thanks Mr Ashok.
Can you please guide me with the process?
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 28 December 2016
Ashoka G
(Student CA IPC / IPCC)
(115 Points)
Replied 29 December 2016
The last date for filing Apr to Sep 2016 shall be 25th October 2016. If there is delay beyond Oct 2016 then the late fee payable shall be-
1. If the delay perioed is less than 15 days, then pay late fee of Rs.500/-
2. If the delay period is above 15 days and less than 30 days, then the late fee payable is Rs.1,000/-
3. If the delay period is beyond 30 days, then late fee payable shall be Rs.1,000/- for 30 days and Rs.100/- per day for the days beyond thirty days.
You can contact me on +919916746103 for any service tax related queries and professional related services under any IDT related matters.
CAclubindia
