Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2012
Hi,
To fill in the Service Tax Return we need the details of Invoices raised and monies received. Accordingly we put the figure in it. However, if a bill raised in 1st Quarter gets cancelled in the 4th quarter, then what impact will it have on the 1st quarters ST Return (since the time of revision is lapsed) and also the impact on the 4th quarter ST Return.
To fill in the Service Tax Return we need the details of Invoices raised and monies received. Accordingly we put the figure in it. However, if a bill raised in 1st Quarter gets cancelled in the 4th quarter, then what impact will it have on the 1st quarters ST Return (since the time of revision is lapsed) and also the impact on the 4th quarter ST Return.
21 April 2012
Changes only possible within 6 Months
Refer
http://abcprofessionals.in/abcadmin/common/upload_folder/Point%20of%20Taxation-Service%20Tax.pdf
Refer
http://abcprofessionals.in/abcadmin/common/upload_folder/Point%20of%20Taxation-Service%20Tax.pdf
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