Service tax payment
This query is : Open
26 August 2016
Dear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..
26 August 2016
Dear Dev,
First of all if u have registered in service tax then its mandatory to file service tax return.
u can revise your return but it would be advised not to revised it.
Ask the other party to pay it.
kindly like if my response has helped you
Message likes :
2 times
26 August 2016
Dear Dev,
Nob filling of return result into penalty.
If no return has been filled than just revised the sales bill and file nil return.
Message likes :
1 times
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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
Trending Online Classes
CAclubindia
