25 April 2013
Hi guys, I am doing business with name xyz pvt ltd co., for the same i hired security guard from security agency, as we know w.e.f 01/07/12 for the service mentioned above i am liable to pay tax under partial reverse charge provision and for compliance, i registered myself under service tax in the month of oct-12. so when i m filing my return for the period july-12 to sep-12, service tax deparment is rejecting my return by giving the reason that u r not registered for the said period for service tax. So, please help me what to do know? and share ur views ASAP.
26 April 2013
U r supposed to file return for the period, post your registration. Since u r registered in oct-12. you can file return for the period from OCt12-mar13.
10 June 2013
If syou have collected then only you are liable but if you have not collected then no need to pay anything as I suppose your limit was below the taxable limit of 10 lacs.
CAclubindia
