Regarding penalty for late service tax registration

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2016 If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............

If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.

If they cherge penalty, then how much it could be and under which section/Rule.

Please guide me, it's very urgent.

Arun Kumar Singh

Arun Kumar Singh (Expert)

13 September 2016 If you have exported the services out side India then no need to pay service tax and registration is not required.

Querist : Anonymous

Querist : Anonymous (Querist)

16 September 2016 Thanks. But if co. voluntarily wants to take registration, then it will not come under PENALTY SECTION ?
Is there any notification / sections which ensure that co. which exported servive outside India are not require to get registered even their turnover cross the exemption limit.

Arun Kumar Singh

Arun Kumar Singh (Expert)

16 September 2016 There is no any provision for penalty.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now