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
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