Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2012
Hi,
To fill in the Service Tax Return we need the details of Invoices raised and monies received. Accordingly we put the figure in it. However, if a bill raised in 1st Quarter gets cancelled in the 4th quarter, then what impact will it have on the 1st quarters ST Return (since the time of revision is lapsed) and also the impact on the 4th quarter ST Return.
To fill in the Service Tax Return we need the details of Invoices raised and monies received. Accordingly we put the figure in it. However, if a bill raised in 1st Quarter gets cancelled in the 4th quarter, then what impact will it have on the 1st quarters ST Return (since the time of revision is lapsed) and also the impact on the 4th quarter ST Return.
21 April 2012
Changes only possible within 6 Months
Refer
http://abcprofessionals.in/abcadmin/common/upload_folder/Point%20of%20Taxation-Service%20Tax.pdf
Refer
http://abcprofessionals.in/abcadmin/common/upload_folder/Point%20of%20Taxation-Service%20Tax.pdf
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
Trending Online Classes
CAclubindia
