TMI BlogFile April-June 2012X X X X Extracts X X X X X X X X Extracts X X X X ..... hi Experts, i have register with service tax department and service tax no on 15/06/2012. Unfortunately i didnt file return for April-June 2012. and i directly file return July-Sept.2012. System has accept my July-Sept.2012 return and got my S.T-3. Shall i file April-June 2012 Return Now as i didnt provide any service in this quarter. please advise me. - Reply By R MUTHURAJ - The Reply = D ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ear Mr. Rakesh PATEL, You must have been filed NIL returns for the first quarter. but you did not file. Now you must file for the following reason. In case if the department is aware of this, it may call for to pay Late Fess as per Rule 7C of Service Tax Rules, 1994 to the maximum of Rs.20,000/- Penalty may also attracts as per Sec 77 for non-filing Rs.10,000/- However, o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nce you file the returns voluntarily and since the tax payable is Nil for the return period, you can inform the CEO with sufficient reason for not filing of return, penalty may be waived of reduced by him (Provisio 3 of Rule 7C) - Reply By CA Seetharaman K C - The Reply = It would be advisable to file a Nil return immediately for the period from April to June and wait for response i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f any from the department - File April-June 2012 - Query Started By: - Rakesh PATEL Dated:- 29-5-2013 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|