WRONGLY REGISTRATION
This query is : Resolved
17 May 2008
A MAN PROVIDING THE SERVICES OF JOB WORK SINCE JULY-2007. AT THE TIME OF REGN OF SERVICE TAX HE SELECET THE SERVICE OF MAN POWER SERVICES IN FORM ST-1. NOW HE WANT TO CORRECT THE REGN. WHAT IS PROCEDURE ?. WHAT IS THE PENALTY OR IMPLICATION UNDER ACT ?. FURTHER HE HAS NOT FILED ANY SERVICE TAX RETURN.
18 May 2008
he should re -fill ST-1. & return should be filed with late fees as per rule 7C.
19 May 2008
According to me he should amendment/rectify the mistake by applying in form ST1.He has to satisfy the CEO regarding reasons for wrong disclosure, if no sufficient cause is shown the officer may impose penalty.
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