Service tax revised return doubt

Queries 524 views 5 replies

Dear Sir,

Actually I was filed the original st3 return for (Apr’15- Sep’15) as on 23/10/15  before due date (25/10/2015)

Today  I file the st3 revised return for (apr’15 – sep’15),the return filing details show as in the attachment

But in the below attachment shows “ the actual date of filling is 19/01/16”

It also show as” no.of date beyond due date 86”

If any penalty for late filing of  ST3 revised return?

I am confused.. 

- Maya

 


Attached File : 1089275 20160119144406 return filing details.doc downloaded: 161 times
Replies (5)

Since you have filed the original return in time, there is no question of delay in filing return. Please make sure you retain the proof for uploading the original return.

Dear Mam,

 We have the proof of orginal return for the above & its return filing details are attached herewith.

-Maya.

Dear Mam,

 We have the proof of original return for the above and its filed with in time  & return filing details of Original ST3 is  attached herewith.

-Maya.

Okay, if you have proof, then no penalty (on account of delayed filing) in this case. But if there is an increase in the ST liability then you might have to pay interest on it.

Oh OK Mam..

Thank you very munch for your information...

-Maya


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register