Service tax return not filed for the last 6 years

702 views 4 replies

Dear Team,

One of my Client had not filed ST3 for the last year and he had not paid the service tax also .now he want to clear all his dues along with Interest and penaltty.Please let me know can he file the service tax return and does he need to pay the penalty of Rs 20000/- for no filing of ST3 instead of Rs 2000 which was there in the earlier days?Please do the needful .

regards,Ankit

Replies (4)
20000 penalty applicable for returns for period after April 2011

Late Fee per ST-3 Return, for delay of 1-15 day Rs. 500, 16-30 day Rs. 1000, then Rs. 100 per day maximum upto Rs. 2,000 (upto H.Y.E. 31.03.2011) and form H.Y.E. SEP-2011 onwards Rs. 20,000. In case of NIL Return, Superintendent may waive Late Fee under Rule 7(c) of STR'1994.

Dear Sir,

Thanks for the prompt response.But is in the software it is taking as Rs 20000/- from FY 2008-09 which is taking retrospective effect.and In case of NIL return as informed that the penalty can be waived off by the Superintendent ,do we need to take the approval from the Superintendent  pior to upload of ST3 or we can file the return without paying the penalty of Rs 20000/- ?

 

Thanks 

Regards,

Ankit 

You simpaly file all the ST-3 Returns and better to pay Late Fee where S.TAx liability occures and for NIL ST-3 Return don't pay late Fee and wait for action from department

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details