During the Year 2008-09 Service Tax was deposited on Due basis. Return of first half based on due basis was filed on 22 oct' 2008 within due date, Second half return has not filed till date.
Shall we file return based on receipt basis and availed credit of service tax paid in excess of received?
SERVICE TAX HAS TO BE DEPOSITED ON RECEIPT BASIS ONLY.U CAN DO SO BUT ALONG WITH THE SERVICE TAX DEPOSIT PENALTY FOR LATE FILING OF RETURN ALSO
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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