Service tax return filing

Dear Professional Collegue

You need to mentione the amount(75% of invoice amount) in the row named-----"amount payable under partial reverse charge" in the Service Receiver Portion

& accordingly, you need to mention 12%(basic), 2%(EC), 1%(SHEC) in the advalorem rate column.....

yes mr sumit is right

Thanks for your response.

One more doubt on the same issue.

We have filed the return on 23rd Oct 2013 itself, whereas it got rejected and we have filed again as original return today (after spkng with dept - as it is rejected we can file no of times as original return).

Whether interest is will be levied for the late filing ??

Please clarify.

Yes, it shall amount to late filing of return & accordingly, the late fees/penalty shall also get attracted.

 01. We dont have any service tax liabaility to Pay as encough service tax credit is available.

        Wat is the basis for calculating Interest or Penalty ??

02. For another sister concern of our company is having liability to pay service tax.

As we have filed the return, is that fine if we pay the interest or penalty along with Oct month Payment ??

Please clarify