banner_ad

Penalty

This query is : Open 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA Suresh Jain

Profile Image

CA Suresh Jain (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details