Service tax return

Dear All,

Pleae let me kno What is the penalty for late filing service tax return.

Thanks to all

Replies (12)
what is the last date for service tax return filing.
Dear All, Please advise the last date for service tax return filing for Oct 11 to Mar 12
Last date is 25th april'12
a)Delay up to 15 days-Rs.500/- b) Delay beyond 15 days and upto 30 days-Rs.1000/- c) Delay beyond 30 days-Rs.1000/- plus Rs.100 per day of delay beyond 30 days maximum to the extent of rs. 20000/-
Thanks, i hope its current update..

Dear All,

If any assessee has voluntarily registered him self before crossing the basic exemption limit (i.e. 9 lacs), now i want to know that

1. if they are register, they are suppose to file a return?

2. How to present the taxable value in return on page no. 2 in received amount column?

3. Now due to new amendment in ST rules the ST is to be paid on accrued basis, which amount to be shown in receipt column as the Taxable value is calculated there only?

Please rpl asap

Thank you.......

I THINK U HAVE TO FILE A "NIL SERVICE TAX RETURN"

BECAUSE IF IN ANY YEAR AN ASSESSEE'S REVENUE DOESNT EXCEED THE THRESHOLH LIMIT EVEN HE HAS TO FILE  A "NIL SERVICE TAX RETURN"

thank u for your reply

if the assessee in any subsequent year have crossed the limit then how to present the exempt amount & the taxable amount?

The late filling of service tax return will lead a penalty of Rs 20000/-.
The late filling of Service Tax Return is Rs 20000/-

The late filling of Service Tax Return will lead to a penalty of  Rs 20000/-

AGREE WITH RAMESH

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details