Service tax liability

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This query is : Resolved

CA Sanjay Baheti (Querist)
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06 June 2012 one of my client being an Individual having proprietorship Concern registered with Service Tax Department under Erection,Commissioning & Installation services in Aug,2010. till Date he has not filed ST return on half yearly basis for the Year 2010-11 & 2011-12.

His Total Turnover from the above services for the above period are as under:-

i) From Oct,2010 to March,2011 Rs.2670461/-

ii) From April,2011 to Sept,2011 Rs.1639657/-

iii) From Oct,2011 to March,2012 Rs.1422977/-

Now query is how to compute the service tax liability along with Interest & Penalty as per Service tax Law for each Half year.

Whether we have to compute after considering Rs.1000000/- as Exemption Limit of Turnover so far Small Service Providers are considered.

Please reply with computation of ST Liability along with Interest & maximum Penalty as per law.

Please reply soonest.