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Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2015 One of my friend had applied ST-1 and hadn't submit the documents in Department in 2014, So that his ST-2 had not issued by Dept.
But My friend collect the service tax from the parties.
Now he want to file his service tax return, then what we do now ?

Rajnish Singh

Rajnish Singh (Expert)

19 October 2015 First of all if you collect the service tax than you must have to pay to governemnt .

so meet with your regional inspector and take service tax along with discharged the liablites.

Thanks
Rajnish

Vikas

Vikas (Querist)

19 October 2015 sir thank you so much.. but i have one query also... ok we will paid ST with interest which we had collect.. can we also apply for st-2 or any other option is also available for the return ??

Rajnish Singh

Rajnish Singh (Expert)

19 October 2015 please reply my some query..

have you service tax no printed on your bill ?

on what basis have you charged service tax with your clien?

what is your trunover ?

Vikas

Vikas (Querist)

19 October 2015 my service tax income is not more than 10 lacs.. we had charged st on st-1 basis and also shown on invoices

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