Un-registered service provider -nonpayment of service tax

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

14 May 2016 Dear Sir(s), My query is that in FY 2013-14, the turnover on invoice basis as also on cash basis exceeded 10 lakhs but I have not paid service tax on amount in excess of 10 lakhs on account of my not being registered with the Deptt which was got done on 1st April 2014. In no FY either preceding to FY 2013-14 or subsequent to this FY 2013-14 amount of services provided has exceeded 10 lakhs on any basis. What penalty and interest I am liable to pay for this lapse and whether this omission has any consequences on the years succeeding FY 2013-14 also or not. Is not there any provision under which some concession is available to one who has unwittingly not registered himself and thus not paid service tax for the year in question. Shall be greatly obliged to know of factual matter.

Subhash Sood

Subhash Sood (Querist)
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15 May 2016 I am eagerly waiting for an expert advice.

Subhash Sood

Subhash Sood (Querist)
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15 May 2016 in continuation to my query as above, I also request for a clarification in the matter of determination of turnover amount of RS 10 lakhs, which is explained here under. A clarification in the matter of determination of turnover of RS 10 lakhs is requested. Supposing the gross amount of invoices include amounts incurred towards travelling, lodging, boarding, taxi charges then whether amounts towards such items need to be excluded from the gross amount of invoices to arrive at the amount of taxable services.