Very urgent service tax related
This query is : Open
10 March 2012
DEAR SIR
PLEASE CLEAR THAT SERVICE TAX PAYMENT SHOULD BE PAID ON RECEIPT BASIS OR ACCRUAL BASIS FOR PROPRIETORSHIP WHO ENGAGED AS REAL ESTATE AGENT..
PLEASE...REPLY...ME..AS SOON AS POSSIBLE....
PLEASE CLEAR THAT SERVICE TAX PAYMENT SHOULD BE PAID ON RECEIPT BASIS OR ACCRUAL BASIS FOR PROPRIETORSHIP WHO ENGAGED AS REAL ESTATE AGENT..
PLEASE...REPLY...ME..AS SOON AS POSSIBLE....
10 March 2012
Now it is on accrued basis or realized receipt basis whichever is earleir.
13 March 2012
Thank You ....one moe thing i want to clear sir..can i deposit the june 2012 service tax payable now as these were not deposited due to mistakenly and include that much income in the last quarter in which i will deposit the service tax..please reply..
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
