I crossed the limit of Rs 9 lakhs for ST registration in 01-July-11 but still i m not registered for ST. Now i will go for ST registration. "Service- Event Management"
My question are- 1. Is there any penalty for late registration? 2. After registration i have to pay ST on total revenue, i eared before the registration? 3. I will get credit of Input i paid before registration?
01 December 2011
If the prescribed period is over than penalty will be liable to pay, Yes on total revenue, While paying before registration you cannot mention you registration number so you can not take credit, but with an application along with the chalan copy talk with proper officer it can be happened.
CAclubindia
