Goods transport Agent
This query is : Resolved
23 April 2009
Dear All,
Please let us know if we found that in tds return our PAN no is wrongly mentioned by deductor or Bank has wrongly mentioned challan no to nsdl information and we are not able to get credit as per tax credit of nsdl, How can we get remedies in this case and what is solution of this.what can we do in this case.
Thanks & Regards
Alok Gupta
Please let us know if we found that in tds return our PAN no is wrongly mentioned by deductor or Bank has wrongly mentioned challan no to nsdl information and we are not able to get credit as per tax credit of nsdl, How can we get remedies in this case and what is solution of this.what can we do in this case.
Thanks & Regards
Alok Gupta
23 April 2009
We are running a manufacturing partnership firm from 13/09/2001. As per service tax law we have to take GTA Registrations pay tax and filling returns, but due to lack of knowldege we could not do so, now we take registration on date 19/10/2008, paid the service tax with interest now its time to filling ST3 returns, We paid service tax voluntarily there is no SCN issued by any department in favour of us. My question is wheather any panlty imposed on us ?
26 April 2009
It is understood tha Remedy at the time of assessment only is available. Request other experts to throw light on the provisions
27 April 2009
Normally penal proceedings should notbe taken when voluntary compliacne exists. In your case you have paid the ST due + interest.
Several Tribunal judgements have waived the penlty when bona fide exists.
Several Tribunal judgements have waived the penlty when bona fide exists.
27 April 2009
Normally penal proceedings should notbe taken when voluntary compliacne exists. In your case you have paid the ST due + interest.
Several Tribunal judgements have waived the penlty when bona fide exists.
Several Tribunal judgements have waived the penlty when bona fide exists.
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
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
