BOA SEIZED BY TAX SALES TAX AUTHORITES- HOW TO FILE RETURNS.
This query is : Resolved
23 June 2010
HELLO FRIENDS.
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
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
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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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
