Non filling
This query is : Resolved
26 November 2015
Dear sir,
Kindly let me know, one of my friend he started Guy Fitness fy 2012-13 that time he as taken Service tax no: but now he dont have ST user ID and Password, even he as not done Service tax Returns as of now,
what would be the penalty charges will be there now,
1. he as charges service tax to customer
2. his turnsover less then 10 lack
3. now is it possible to fill from 2012 to till now to Service tax fill
Kindly let me know, one of my friend he started Guy Fitness fy 2012-13 that time he as taken Service tax no: but now he dont have ST user ID and Password, even he as not done Service tax Returns as of now,
what would be the penalty charges will be there now,
1. he as charges service tax to customer
2. his turnsover less then 10 lack
3. now is it possible to fill from 2012 to till now to Service tax fill
26 November 2015
His t/o is less than 10 lac no need to file return... But he should not charge service ax. Now he will have to file return & tax with penalties & interest to government.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
