Service tax compliances

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Pramod kumar jha

Assistant manager

25 Points Posted on 25 May 2013

Hi Friends,

Can any one suggest me regarding service tax matter that my company has no registration nos. but we have reverse service tax collection but we failed to deposit due to no registration certificate as well as registration no.in that case what can I do as an accounts manager

second question is that we have no service Tax no. but we want to Raise the lease rent bill to other company in which service tax will be levied can i do the same and how can I deposit the same without service tax registration nos.

Replies (3)

Devendra

Chartered Accountant

3769 Points Posted on 25 May 2013

Dear CCI Member,

You will have to Register with the Service Tax Department and obtain a Service Tax Registration Certificate. Unless the above compliance is done you cannot charge Service Tax in the invoice you are going to raise. Also you cannot deposit any Service Tax unless you get a Service Tax Number.

Once you have obtained the Service Tax Number, then you will have to regularly file the Service Tax Returns. And further you wll have to pay service tax dues, if any alongwith the Interest as per the rules.

Regards,

Devendra Kulkarni