Service tax payment

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Dev (Querist)

26 August 2016 Dear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..

ACA Anurag

ACA Anurag (Expert)

26 August 2016 Dear Dev, First of all if u have registered in service tax then its mandatory to file service tax return. u can revise your return but it would be advised not to revised it. Ask the other party to pay it. kindly like if my response has helped you

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Dev

Dev (Querist)

26 August 2016 he didnt file any return.. till date..

ACA Anurag

ACA Anurag (Expert)

26 August 2016 Dear Dev, Nob filling of return result into penalty. If no return has been filled than just revised the sales bill and file nil return.

Message likes : 1 times

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