Regarding service tax
This query is : Resolved
sachin kumar rana
(Querist)
05 May 2014
Dear Concern,
We have informed that one pvt. ltd. company incorporate on march 2012. after that running business cont.... still not apply service tax no. He apply service tax no. on feb 2014.
could you pls confirm how to deposit service tax of F.Y. 2012-13 & if it possible filling service tax return
Pls suggest on this matter advice how to resolve.
We have informed that one pvt. ltd. company incorporate on march 2012. after that running business cont.... still not apply service tax no. He apply service tax no. on feb 2014.
could you pls confirm how to deposit service tax of F.Y. 2012-13 & if it possible filling service tax return
Pls suggest on this matter advice how to resolve.
TARUN ARORA
(Expert)
05 May 2014
Dear Mr. Sachin,
In case of Service Tax you can file and pay service tax returns for the period prior to date of registration but the following consequences would be applicable:
a) Penalty for Late Registration
b) Penalty for Late filing of returns and
c) Interest for delay in payment of Taxes.
In case of Service Tax you can file and pay service tax returns for the period prior to date of registration but the following consequences would be applicable:
a) Penalty for Late Registration
b) Penalty for Late filing of returns and
c) Interest for delay in payment of Taxes.
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