Sir,
I would like to know suppose say If you have not taken the registration of a particular service and by mistake you have charged the service tax and received it from the party . Then what one has to do?
Kindly advise.
Thanks,
Sushant Gurav
Menu
service tax on repairs
Replies (2)
Dear Sushant,
It is an offence. The person who did it deliberately he not only cheated the Govt. of India but also to his/her customer. For the shake of argument if it be done by mistake he can applied for registration and pay tax with interest immediately.
Thank you and welcome,
S. Banerjee
You can reimburse the service tax component to the assessee if you are not otherwise assessable to service tax. Alternatively, you can obtain non assessee registration and remit the taxes to the government u/s 73A(1)
Recent Topics :
- Best CA Inter classes in Laxmi Nagar for Group 1?
- Gst refund
- Compliance under Society Act 1860
- Hi experts need help
- How to object stamp duty value if property is sold
- Residential House property and it's loan can shown
- Income Tax Department Website Error While Importin
- Loan & Joining bonus to new employees Chief Ma
- Income Tax NUDGE Notice – Gift of Shares fro
- Is DIR-3KYC Needed
Related Topics :
CAclubindia
