Service tax return
This query is : Resolved
15 November 2012
dear sir ,
i have one query regarding service tax return
suppose due to some past error & non proper filling of service tax return service tax officer charged interest and penalties both on us & we paid
(suppose it was for F.Y 2008-2009 & 2009-10) so my question is shall i show these penalties & interest on this years service tax return, means in F.y 2012-13 because i paid these amount in may' 2012 if yes than in which column i have to show?
and for f.y 2012-13 also i have paid some interest on late payment
thank you sir
i have one query regarding service tax return
suppose due to some past error & non proper filling of service tax return service tax officer charged interest and penalties both on us & we paid
(suppose it was for F.Y 2008-2009 & 2009-10) so my question is shall i show these penalties & interest on this years service tax return, means in F.y 2012-13 because i paid these amount in may' 2012 if yes than in which column i have to show?
and for f.y 2012-13 also i have paid some interest on late payment
thank you sir
18 November 2012
Yes you have to show the same in current period ST return. Show it in "Interest" and "Penalty" head in paid service sheet
19 November 2012
but sir in which row becuase current years interest and penalty i will going to show in
row no.
vii) interest paid
viii) penalty paid
what about previous years interest and penalty in which row i have to show it
row no.
vii) interest paid
viii) penalty paid
what about previous years interest and penalty in which row i have to show it
21 November 2012
You have to show them in the same row along with current period interest and penalty.
21 November 2012
pradeep sir,
shall i add (old penalty paid ) challan detail in sheet CHALLAN - SERVICES means in point
1)Details of Challan (Vide which service tax education cess , secondary and higher education cess and other
or in
2)Source documents details for entries at column 4A(I)(a) (iii), 4A(I)(a) (iv), 4A(I)(b) (iii),4A(I)(b) (iv), 4A(I)(c) (iii), 4A(I)(c) (iv), 4A(I)(d) (i) to (vii)
i dont have source of document what detail shall i filled in that row
means
reference to adjustment and other payment head source of document
PAYMENT TYPE MONTH/QTR NO. PERIOD DATE
shall i add (old penalty paid ) challan detail in sheet CHALLAN - SERVICES means in point
1)Details of Challan (Vide which service tax education cess , secondary and higher education cess and other
or in
2)Source documents details for entries at column 4A(I)(a) (iii), 4A(I)(a) (iv), 4A(I)(b) (iii),4A(I)(b) (iv), 4A(I)(c) (iii), 4A(I)(c) (iv), 4A(I)(d) (i) to (vii)
i dont have source of document what detail shall i filled in that row
means
reference to adjustment and other payment head source of document
PAYMENT TYPE MONTH/QTR NO. PERIOD DATE
21 November 2012
Dear Uday,
Add old penalty challan details in
"DETAILS OF CHALLAN(VIDE WHICH SERVICE TAX EDUCATION CESS,SECONDARY AND HIGHER EDUCATION CESS AND OTHER AMOUNTS PAID IN CASH)"
Add old penalty challan details in
"DETAILS OF CHALLAN(VIDE WHICH SERVICE TAX EDUCATION CESS,SECONDARY AND HIGHER EDUCATION CESS AND OTHER AMOUNTS PAID IN CASH)"
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22 November 2012
dear pradeep sir,
means in point 4B of sheet CHALLAN - SERVICES their is no need to fill detail in source of document if no than why ?
means in point 4B of sheet CHALLAN - SERVICES their is no need to fill detail in source of document if no than why ?
13 August 2023
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