Service Tax Late Fee Calculator for late filing of Service Tax Returns - STLFC
We are presenting the Service Tax Late Fee Calculator (STLFC) where you have to select the return from the drop down menu and enter either the Actual date of submitting the return or the number of days by which the return is delayed as is mentioned on the return when the return is submitted electronically.
LATE FEE CALCULATOR
XYZ Pvt. Ltd. |
||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
S.No.
|
RETURN
|
DUE DATE OF FILING
|
ACTUAL DATE OF FILING
|
NO OF DAYS
|
LATE FEE ()
|
|||||||||||||||||||
Total Amount: 0
As per Rule 7(2) of Service Tax Rules, 1994, every assessee shall submit the half-yearly return by the 25th of the month following the particular half-year.
Thus Due dates for filing of half yearly returns are
- For half year April to September: 25th Oct
- For half year October to March : 25th April
As per Section 70(1) of the Finance Act, 1994, read with Rule 7C of Service Tax Rules, 1994, late fee for period of delay up to first 15 days is Rs.500/-, for period of delay beyond 15 days up to 30 days is Rs.1000/- and for period of delay beyond 30 days is Rs.1000/- + Rs.100/- per day beyond 30 days, subject to maximum of Rs.20000/-.
For more details regarding how to use this late fee calculator, please go through FAQs on STLFC.
We expressly disclaim any and all liability to any person, whether a subscriber or not, arising out of the use of this Service Tax Late Fee Calculator (STLFC)
