Is late return fee and penalty is attracts to our client?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 May 2017
we have a client, his taxable service for the fy 2016-17 is less than 10 lakhs .
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?
CMA Ramesh Krishnan
(Expert)
25 May 2017
Service tax return in mandatory when you have registered under service tax. so late filling fill attract penalty
26 May 2017
Please refer rule 7C of service tax rules,1994.
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