ST Return
This query is : Resolved
09 October 2009
A Bank Branch that commenced operations only in second week of september 2009. It has applied for ST reg a couple of days back & is yet to be alloted ST Reg No.
Pls advise as to the liability to pay service tax & file return.
Pls advise as to the liability to pay service tax & file return.
10 October 2009
The main office is considered as head office and other branches are a part of the same number. Just you have to get a branch inclusion. You are liable to pay from the begining of the branch alongiwht interest and penalty and penalty for delay in registering the same.
10 October 2009
It appears from the question that the bank has not opted for centralised registration. Hence branch inclusion does not arise.
Further, It appears that the application has been made well within time.
With due resoect to the opinion, I beg to differ on the question of applicability of any penal provision.
Further, It appears that the application has been made well within time.
With due resoect to the opinion, I beg to differ on the question of applicability of any penal provision.
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
