About service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2011
from 2007-2010 audited by service tax department they fined 60000/- ( means on commission we are not paid any service tax that related we paid) but this challan amount belongs to previous years but we paid this financial year can i mentioned in present return where i mentioned this challan amount in return schedule.
this challan amount is it MANDATORY SHOWING IN PRESENT return(2011-2012 APRIL TO SEP)?
this challan amount is it MANDATORY SHOWING IN PRESENT return(2011-2012 APRIL TO SEP)?
10 September 2011
incomplete query
from 2007, whether you have filed the ST return,
was the registration taken from or before 2007?
how was the demand raised, by audit or by SCN only?
without these its tough to put a correct reply
from 2007, whether you have filed the ST return,
was the registration taken from or before 2007?
how was the demand raised, by audit or by SCN only?
without these its tough to put a correct 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
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
