Service tax returns – due dates and penaly for late filing
Six monthly returns due by 25th of next month
Day wise default criteria
Penalty Amount (Rs.)
< 15 days
500 Rs. per day
> 15 days but < 30 days
1000 Rs. per day
> 30 days
1000 Rs. fix plus Rs. 100 per day or Rs. 20,000/- maximum
Note-The same is applicable for NIL returns also.
call 022 -26 535353 / 9222922292
ca kunjan n.shah & co
Chartered Accountants Mumbai
Our Office Address :
office no.13, pinnacle corporate park,bandra kurla complex, bandra e, mumbai 400 051
Emai ID : contact@canaresh.com
Our Contact Details:
+91-9820021783-CA Naresh Shah
+91-9820442177-CA Nikunj Shah
+91-9222922292-CA Kunjan Shah