Hello,

I have provided services of Rs. 16,00,000/- out of which Rs. 10,00,000/- is covered under reverse charge mechanism (100% payable by service receiver). Whether I am required to obtain service tax registration and also payment of service tax on balance Rs. 600,000/- ?

Thanking You.

My question is that my Firm is dealing in sales & Registered in sales Tax department my question is that if my firm taken services from advocate then i have to pay service tax under RCM because i am not providing services and making sales only.

Dear sir,
here i am sharing my query..
In AY 2006-07 we have not collected any service tax amount and we dont have any Service tax registration number for that year.
But in AY 2008-09 we got service tax registration number and we are going to pay and file the service tax returns,
But my doubt is late fee is applicable under section 70 when delay in filing the returns if we paid penalty to obtain registration number under section 77.

both we have to pay or not.
Please send me any case laws.

Regards
Article Assistant.

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Hi
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please clarify

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Thanks