e filing of return

This query is : Resolved

Mihir (Querist)
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23 October 2010 the clinet is engaged in services of renting of immovale property...as per amended act 2010 due to retrospective effect the client has paid the service tax for the FY 2009-2010 in the month of june 2010.....the tax liability is more than 10 lakhs for the fy 2009-2010.....whether efiling will be mandatory in this case?

also the dealer has not filed any returns for the FY 09-10....whether he has to pay penalty and interest om service tax

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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23 October 2010 If service is cross the 9 lacs , return has to be filled.

The amount crossed in the month of june, so due date of return is 25th october.

Yes e filling is applicable in your case.