3rd time
This query is : Resolved
13 May 2014
dear all,
what is this yr??? it is 3rd time when i ask a service tax question in front of experts but no reply from club i rec.
pls tell me that, i am prop. and work as clearing and forwarding agent and i rec. an onther income from house property but i deposite all service tax in one code clearing and forwarding agent from last 3 years what will i do. is any sideffect for us tell me. and one more que.in st-3 of fy 2012-13 april - sep return we have diff. in op. blc. of service tax credit what will i do? it cross 90 days thanks in advance
13 May 2014
Now you should pay the service tax in actual head. If in the ST-3 return you have done some clerical mistake then you can rectify these mistake from give a letter to the superintendent.
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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Refund of AY 22-23
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- TDR receipts for agreement holder
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Company Incorporation - CA and directors signing from different states
- Confusion around Form 26QB fields
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
