My CA filed nil ST returns though I have collected service tax during the period. He says I can file on my own as the due date has been extended till December. Is that true ?
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Service tax late fine ?
Replies (5)
Yes, date has been extended to 26 December.
| Originally posted by : CA Navin Jain | ||
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Yes, date has been extended to 26 December. |
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Thanks Navin !
Return falls due on 25th of Oct. stands extended to 26th Dec. You have already filed NIL return by mistake. You can file revised return for correction within 90 days from date of original return.
You can certainly revise the returns under Rule 9B of the STR, 1994. But more importantly, deposit the money collected as service tax along with applicable interest forthwith to avoid possible penal proceedings.
Thanks to both :)
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