I took new registration for service tax for a pvt. ltd. co. in Jan '14 but forgot to file ST return for the Fin. Yr. 2013-2014. There was only 1 credit entry but no output tax for the said year.
What is the most suitable course of action I can take now.
19 September 2014
Sir, thank you for your reply. But should not I file return this year as filing of return is compulsory?? Moreover what would be the penalty applicable in case of non-filing??
CAclubindia
