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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Gst Sales of FY 2023-24
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
