Service tax clearance certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2016
sir,
i have query on my client have service tax registration certificate since 2007. He is civil contractor. He was not file any return of service tax due to he was not work in which service tax applicable for service tax. now he wants service tax clearance certificate from dept. Please guide me.
i have query on my client have service tax registration certificate since 2007. He is civil contractor. He was not file any return of service tax due to he was not work in which service tax applicable for service tax. now he wants service tax clearance certificate from dept. Please guide me.
10 January 2016
Service tax clearance certificate is required at the time of filing of tender but there is no such certificate exist in the Finance Act 1994. However, you may issue self declaration in regard to compliance of service tax rules related to return filing on the company letterhead by attaching self certified copy of ST-2 .
But for future compliance STR is mandatorily required to file from 2007 and apply for waiver of penalty to the department.
But for future compliance STR is mandatorily required to file from 2007 and apply for waiver of penalty to the department.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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
