Non payment of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2012 Dear All,

One of my client is received 2 lacs in his bank in the period of 01.4.2011 to 30.09.2011... but by mistake he do not pay service tax in this amount....
because he thought that service tax payable on billing basis from 01.04.2010....
so he do not pay service tax on 2 lacs...
I don,t revise the return because time limit is exceed..
so please advice what to do in this case...
have any solution

Thanks in advance

PUNEET GOYAL

PUNEET GOYAL (Expert)
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24 April 2012 You have to deposit service tax with interest and thereafter write a letter to your range superintendence stating the above fact and enclose the relevant document.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2012 Thanx... a lot.....

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