Service tax compliances

Pramod kumar jha (Assistant manager) (26 Points)

25 May 2013  

Hi Friends,

Can any one suggest me regarding service tax matter that my company has no registration nos. but we have reverse service tax collection but we failed to deposit due to no registration certificate as well as registration no.in that case what can I do as an accounts manager

second question is that we have no service Tax no. but we want to Raise the lease rent bill to other company in which service tax will be levied can i do the same and how can I deposit the same without service tax registration nos.