Hi,
one of our client is started business in the month of May 2017 not registered under service tax but tax is collected, this is due to service tax payable for individuals on quarterly basis.
now he is registered under gst due to non availability of registration under service tax.
my query is whether there is any option available for discharging service tax dues upto 30th June in GST. if yes let me know the procedure & notifications if any.?
else let me know any other options available.
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Service Tax Dues
Replies (3)
no u he ll hv to deposit service tax dues and return complainces and the same cannot be done under gst
Hi Jain,
we are not registered under service tax,
then in what head we have to discharge the Service tax liability.
| Originally posted by : NAVEEN KUMAR SURE | ||
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Hi Jain, we are not registered under service tax, then in what head we have to discharge the Service tax liability. |
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in that case 2 options r there :
1. register with service tax and deposit the tax wth govt and file the return of service tax or
2. try to revise the bill so made i.e. delete the service tax element from it.
do lemme know if any issue persists.
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