19 February 2010
Dear Member I had given servic to my client, After receipt of payment i had adjusted service tax against cenvat credit. later on i found that the service category falls under different category and i have to take separate registration of ST category. Now what is penlty for late taking registration Category and shall i adjust my this liabity against input credit after registration. Pls. Advice
19 February 2010
Please amend the original registration. No penalty since the rate / amount of ST is the same. In future raise the bill / file retruns in the right category.
19 February 2010
Please amend the original registration. No penalty since the rate / amount of ST is the same. In future raise the bill / file returns in the right category.
CAclubindia
