Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 November 2010
We are the service receipient and had liability of service tax for ealier year and paid the amount with interest.
Further, we have made the service tax registration today.
In which column we can show the amount of service tax paid & interest thereon in service tax return?
please reply..
We have paid service tax liabilities of service tax after getting registration no and had liabilities of service tax for payment to transporter.
Further, we have made the service tax registration today.
In which column we can show the amount of service tax paid & interest thereon in service tax return?
please reply..
We have paid service tax liabilities of service tax after getting registration no and had liabilities of service tax for payment to transporter.
02 November 2010
At first it is not clear without having a Valid registration no how have paid the tax in GAR-7
There is no such provision to mention by an applicant whether he has paid the tax or not in ST-1.
I think you have been misguided.
Thanks,
S. Banerjee
There is no such provision to mention by an applicant whether he has paid the tax or not in ST-1.
I think you have been misguided.
Thanks,
S. Banerjee
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 November 2010
We have paid service tax liabilities of service tax after getting registration no and had liabilities of service tax for payment to transporter.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
