Default in filing service tax return
This query is : Resolved
Sarat Kumar Sahoo
(Querist)
12 October 2012
Kindly Solve This Query
Information:
1. ABC Partnership Firm is a manufacturing & exports of garment.
2. As per reverse charge we should pay ST and file return.
3. Nature of service received : Goods Transport by road.
4. We are not paid service tax for last 2.5 years.
5. We have paid Invoice+ST to service provider.
6. We has not file Service Tax Return for FY 2010-2011 & 2011-2012.
How can we file last 2 years return? Is there any interest/penalty? What is the remedy?
Information:
1. ABC Partnership Firm is a manufacturing & exports of garment.
2. As per reverse charge we should pay ST and file return.
3. Nature of service received : Goods Transport by road.
4. We are not paid service tax for last 2.5 years.
5. We have paid Invoice+ST to service provider.
6. We has not file Service Tax Return for FY 2010-2011 & 2011-2012.
How can we file last 2 years return? Is there any interest/penalty? What is the remedy?
Arun Kumar Singh
(Expert)
13 October 2012
You should pay service tax on reverse charge system as an exporter also. now online filing of return has been mandatory. service tax department can issue the SCN to you non-filing of return. The general penalty can be imposed of Rs. 5000/- per return.
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