Service tax registration and about payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 September 2011 One of my Assesses taxable service is cross Rs. 40 lakh in this Financial year but up to last year his taxable Service is 6 to 7 lacks and he still not taken Service tax Registration No.under Service Tax And He Did not Charged Service tax to the Clientup to . so Now what is the procedure ... please reply me as early as possible

Thanks in advance

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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06 September 2011 The client has to take service tax registration if the service is covered under taxable services. Registration has to be done online. The client can avail the threshold limit of Rs. 10 lakhs and for the balance Rs. 30 lakhs, should have to pay service tax and interest. Moreover, return has to be filed every half year,before the 25 th of the succeeding month after the end of the respective half year. Delay in filing return also attracts penalty (late filing fee) as per rule 7C of the Service Tax Rules,1994.

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