service tax
This query is : Resolved
11 December 2008
sir,
Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?
If yes, please let me know the relevant section and rules in this regard.
sir,
Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?
If yes, please let me know the relevant section and rules in this regard.
11 December 2008
Every service provider is a legal person by themselves. Hence, in my opinion such transfers are NOT permissible
19 December 2008
Service Tax registration no. has been issued by the Dept based on PAN. One company should have only one PAN may be different service tax registration number for different location/office from where the service bill is being raised, if not taken Centralised registration. Here the number of services is immaterial.
If different registration number has been issued by the department for different offices. All the offices are be to treated as separate assessee. It is mandatory to submit the half yearly return service wise against all the registration number under section 79 .
Thanks, S. Banerjee
If different registration number has been issued by the department for different offices. All the offices are be to treated as separate assessee. It is mandatory to submit the half yearly return service wise against all the registration number under section 79 .
Thanks, S. Banerjee
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
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Offsetting interest income against derivative trading losses
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Application of 115BAC
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
