Service tax penalty
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2012
sir/madam,
i have taken service tax no. on 28/04/2011,but i have not provided any services or did not got any income and did'nt filed any return yet,
now i have to surrender my service tax no.,so please tell me how i should file my return "electronically or manually" and what amount penalty is imposable on me.
pls sir its urgent
i have taken service tax no. on 28/04/2011,but i have not provided any services or did not got any income and did'nt filed any return yet,
now i have to surrender my service tax no.,so please tell me how i should file my return "electronically or manually" and what amount penalty is imposable on me.
pls sir its urgent
01 June 2012
Dear Sir/Mam,
From Oct.2010 its is mandatory to file E-return for S.tax. So in any case you have to file online only.
Another one regarding non filing of return,
since u have taken the number u have to file NIL return also.
So before surrendering first you have to file Half yearly return for Apr-Sept and Oct-March.
after that u give online application for surrendering the form.
Per my view another thing Since S.tax payable is NIl and hence penalty will also be NIL.
From Oct.2010 its is mandatory to file E-return for S.tax. So in any case you have to file online only.
Another one regarding non filing of return,
since u have taken the number u have to file NIL return also.
So before surrendering first you have to file Half yearly return for Apr-Sept and Oct-March.
after that u give online application for surrendering the form.
Per my view another thing Since S.tax payable is NIl and hence penalty will also be NIL.
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 Aadhar PAN linking required for opening bank account?
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- 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.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
