late payment of service tax

This query is : Resolved

CA Abhishek Singh (Querist)
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27 March 2009 dear all

one of our client had collected service tax in 2006-2007, 2007-08, 2008-09. in 2006-2007 the books of accounts were seized by the sales tax dept.

he does not know the exact amount of service tax.

My query is how can he make payment of tax now . please tell me can he pay tax on estimated basis. also he has not filed the return since 2006-07. What should he do now ?

C A GROUP COACHING

C A GROUP COACHING (Expert)
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27 March 2009 Arrroach & make an application to the Concerned A C Of service tax Under whom your case falls. Based On the Information which he gathers from you during personal hearing of your application He will Issue an order in writing ordering you to make provisional payments & you can make the payments accordingly

Chandrakant Ambani
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