Penalty

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sneha (Querist)
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01 September 2012 A non registered dealer has charged service tax on his client and has not paid the same to the credit of Central Government. His value of taxable services is less than 9 Lakh rupees in preceeding as well as current year and hence is not required to be registered. The same deduction of tax at 10.3% is done erroneously and claimed from the client as well. Kindly let me know the penal provisions for the same and what procedure is to be followed to rectify this mistake.

CA Suresh Jain

CA Suresh Jain (Expert)
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02 September 2012 "Charged" means what ? Charged in the Bill. Has he received the payment ? if yes simply refund the amount of service tax. if no reverse the service tax charged.

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