Return of Service Tax

[Harsh Jindal]

What is the procedure for filing return of Service Tax? Is there any penalty for not filing retirn on due date?

[YAGAY andSUN]

Service Tax Returns, need to be filed on line on half yearly basis. Due dates are 25th October and 25th April.  The late fee cab be a maximum of Rs. 20000/-

[NEERAJ KUMAR, RANCHI]

You need to file ST -3 return, which can be filed online through www.aces.gov.in, on periodical basis as said above by Mr Khatri.

[Harsh Jindal]

ST return is to be file in the form of ST-3 and ST 3A (Provisional Assessment)  alongwith a copy of the form in TR 6 in triplicate as the case may be. Due dates are 25th Oct. and 25th April. Penalty for not filing return on due date is maxmium Rs. 20,000/- upto the conditions mentioned in Rule 07C of the Service Tax Rules, 1994.

AI Summary

Filing Service Tax Returns Online: Deadlines, Penalties, and Forms Under Rule 07C of Service Tax Rules 1994. A discussion on the procedure for filing Service Tax returns highlights that returns must be filed online biannually by 25th October and 25th April. The form ST-3, and in some cases ST-3A, must be submitted, with a copy in TR 6. Failure to file by the due date can result in a penalty of up to Rs. 20,000, as per Rule 07C of the Service Tax Rules, 1994. The process can be completed online through the designated government portal.