I have a doubt regarding non-payment of service tax.
We are renting a propery for that we have not collected any service but we are registered for service tax, kindly let me know the consequences for non-payment/ non-filing of returns.
22 December 2009
You have to pay service tax eventhough you have failed to collect it. for non filing of return refer sec. 77 and for non payment ref. sec.73A and 73B
CAclubindia
