04 August 2013
Dear sir As my clients have no any business since 2005-06 they not filled their return from the same date without surrender their certificate with department. But now department issue notice to fill the return with late fees. Hence please provide me a idea how to deal the matter nd what reply given to the department.
04 August 2013
File all the pending returns online. Then seek waiver for 'late filing fee' as per proviso to rule 7C of the Service tax Rules,1994 through filing a letter before the Jurisdictional officer.
CAclubindia
