Service tax late registration under reverse charge
This query is : Resolved
Shiv prakash
(Querist)
10 July 2014
A company is liable under reverse charge for Rent a cab, Legal service from starting 1.07.12 but it has taken registration then.
now company is register from 1.04.14
how can it file return for past periods..?
do they need to Amend Registration..?
now company is register from 1.04.14
how can it file return for past periods..?
do they need to Amend Registration..?
CA Pradeep Sharma
(Expert)
10 July 2014
you can pay service tax from 01.07.2012 with interest and show such paid amount in current return (ST-3) in arrear amount in Part G
Shiv prakash
(Querist)
10 July 2014
with late registration fee... right...?
100Rs/day or 10000 whichever is more....
100Rs/day or 10000 whichever is more....
CA Pradeep Sharma
(Expert)
10 July 2014
You can ignore late registration fees.......
If notice send by department then you have to pay late fees ......
If notice send by department then you have to pay late fees ......
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