06 April 2015
We have a service tax Registration No.( single Premises) with Banglore , during the last Oct 2014 we have provide the Services for Rs. 861000 and collect the service tax till 31st March from Mumbai by mention the Banglore service tax no. on invoice
Now we wants to get registered and deposit the tax, from this we get a new no., whether there is any problem if we pay service tax by new no. when mentioned the old no. on invoices.
What are the implications of this and how to treat on this, please suggest?
06 April 2015
If you have deposited the entire service tax collected by you to the department as such no liability will arise on you and stop billing from the new location on the old service tax registration.
CAclubindia
