Penalty and return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2012
If a company is registered under Manpower Supply (SERVICE PROVIDER) and GTA services (SERVICE RECEIVER) , Service tax is charged and paid on Manpower Supply Service and GTA is Nil. If at the time of filing return , Nil service is not reported then can the deptt. levy penalty for not filing of return for GTA Service which is Nil. Shall separate Return is to be filed for GTA service . Please guide.
27 July 2012
YES,penalty can be levied. Also, no need of seperate ST3 form.
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 July 2012
Dear Sir ,
Can you suggest me how to rectify the error and avoid penaltyin this case .
Thanks.
Can you suggest me how to rectify the error and avoid penaltyin this case .
Thanks.
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