service tax registration and payment of tax and recovery fro

This query is : Resolved 

19 January 2009 Dear Sir ,ours organisation is Society , we are started service Of Manangement Consultants, Bussinee auxilary serices,fROM april'08, but not registered with service tax upto now, we collecting service tax from our customer, Our Turnover is exeeds Rs.1000000 in May 2008, now we want to registerd with service tax and pay total dues and interest, is it possible from starting on owards, whether collection of service tax from customers from starting onwards is proper or not, if proper under what section or notification , Kindly responed to my query

Thanks and regards
bhaskar

19 January 2009 Registration is mandatory with in a month from the date of collection of taxes.

Take regn. now and pay all the tax and intesrest @ 13 % from the due date (5th of the following month ).

Next return is due in the month of april 09.

Go for regn. but do not tell them at that point, that u have already collected taxes, to avoid panel action from the day one.


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