01 December 2013
pl. guide me about current amnesty scheme of service tax.
One of my client ( Furniture contractor) filed the service tax return regularly on or before F.Y.2009-10. but later due market crisis & other personal problem his turnover for F.Y. 10-11 was nil and for that reason he was not touch in my contact. but from F.Y.11-12 he was again start the business and paid the service tax regularly by himself but not filed the return. and now he come back in front of me and told me that I want file my pending return in this amnesty scheme.
so my query is can I filed the return under amnesty scheme or not also inform me the any liability for late filling fee and short/unpaid amount of tax please guide me in details as earliest.
CAclubindia
