Ami (Accountant) (77 Points)
31 March 2009Can Someone please explain how to file Service Tax return, I have already registered & there is no tax payable all Service tax collectd is adjusted against service tax paid. 1)Please explain how to fill up form for return & 2)what is cenvet credit. we are in to Business Auxillary Services - 3) can i file e-return ? 4) This time again the rates have changed from 12.36% to 10.36% so what is the effect on return ?
shweta
(finance )
(32 Points)
Replied 31 March 2009
its gud that u have paid all servicetax .u file return twice in a year all u have to do is fill the details from service tax challan into service tax return.as far as change in rate is considered now u will have to charge service tax at 10.36% instead of 12.36% on services.
sathis
(accounts executive)
(311 Points)
Replied 03 April 2009
| Originally posted by :Ami | ||
| " | Can Someone please explain how to file Service Tax return, I have already registered & there is no tax payable all Service tax collectd is adjusted against service tax paid. 1)Please explain how to fill up form for return & 2)what is cenvet credit. we are in to Business Auxillary Services - 3) can i file e-return ? 4) This time again the rates have changed from 12.36% to 10.36% so what is the effect on return ? | " |
Actually service tax change the rate @ 10 @ w.e.f 24 th Feb"09 so actually come 10.30 instead of 10.36%
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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