SALES TAX AUTHORITIES HAS SEIZED THE BILLS AND VOUCHER OF OUR CLIENT AND THE MATTER IS IN DISPUTE. WITH BILLS WE ARE UNABLE TO CALULATE THE SERVICE TAX COLLECTED AND GROSS AMT CHARGED ETC. THEREFORE WE HAVE NOT FILED RETURN FOR 01/04/08 TO 31-03-09.
CAN WE FILE THE RETURN BY PAYING ESTIMATED AMOUNT AS SERVICE TAX AND SHOW GROSS AMT CHARGED ON ESTIMATED BASIS.
WAITING URGENTLY FOR REPLY. MY ID abhipcc@rediffmail.com
23 June 2010
It will be better to pay amont on gross basis else they may charge you for default. though on the differential ampount you have to pay interest
CAclubindia
