Late apllying for service tax no.
This query is : Resolved
23 June 2016
Hi all,
one of my client wrongly register the Service tax no. for Delhi Premises in June 2015 and working in haryana with gurgaon address on invoice. Service tax no. is taken in May 2016 for Gugaon Adress too. Can they Pay service tax under new service Tax No. and file return. what are the recourse available. what are the fine and penalty or whether possible or not.
one of my client wrongly register the Service tax no. for Delhi Premises in June 2015 and working in haryana with gurgaon address on invoice. Service tax no. is taken in May 2016 for Gugaon Adress too. Can they Pay service tax under new service Tax No. and file return. what are the recourse available. what are the fine and penalty or whether possible or not.
Arun Kumar Singh
(Expert)
24 June 2016
The Delhi Service Tax registration, you should surrendered. The maximum penalty for non filing of return is of Rs. 20000/- per return.
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