Service tax registration
This query is : Resolved
06 April 2015
We have a service tax Registration No.( single Premises) with Banglore , during the last Oct 2014 we have provide the Services for Rs. 861000 and collect the service tax till 31st March from Mumbai by mention the Banglore service tax no. on invoice
Now we wants to get registered and deposit the tax, from this we get a new no., whether there is any problem if we pay service tax by new no. when mentioned the old no. on invoices.
What are the implications of this and how to treat on this, please suggest?
Now we wants to get registered and deposit the tax, from this we get a new no., whether there is any problem if we pay service tax by new no. when mentioned the old no. on invoices.
What are the implications of this and how to treat on this, please suggest?
06 April 2015
If you have deposited the entire service tax collected by you to the department as such no liability will arise on you and stop billing from the new location on the old service tax registration.
06 April 2015
Till date we did not deposit the tax, i am waiting for confirming there are no issues regarding this ?
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
