Service tax payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 September 2013
Dear Sir / madam,
with regards to service tax for the fy 2012-13 we have not received the service tax from the customer for the whole year
but it is told to us that we can pay service tax without interest as on today for fy 12-13
please clarify the same whether we can pay the service tax without interest.
with regards to service tax for the fy 2012-13 we have not received the service tax from the customer for the whole year
but it is told to us that we can pay service tax without interest as on today for fy 12-13
please clarify the same whether we can pay the service tax without interest.
24 September 2013
If you have not provided any taxable service then no need to pay service tax.
26 September 2013
If you have provided taxable service but not charged and collected service tax during F.Y. 2012-13, you can avail of VCES for the period upto 31.12.2012 and pay tax without interest and penalty. for subsequent period the tax shall be payable alongwith interest and return to be filed with penalty.
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
