Amendmend in service tax certificate
This query is : Resolved
23 August 2013
Experts,
We are providing Information Technology Service and we have service tax number.
Now we receive Security service and on which we are liable to pay service tax on 75% value.
Whether we have to make addition in our service tax certificate of security service and if not made what is panelty provision for same.
We are providing Information Technology Service and we have service tax number.
Now we receive Security service and on which we are liable to pay service tax on 75% value.
Whether we have to make addition in our service tax certificate of security service and if not made what is panelty provision for same.
23 August 2013
How can you take credit of service tax with out adding this service to service tax registration
More over,,
1)Notification No. 01/2013-ST, dated 22-02-2013 has introduced the new Form ST-3 format for filing return for the period July 1 to Sept 30, 2012.
2)As per the general instructions given for filling the Form ST-3,
(i)“If there is a change in the address or any other information as provided by the assessee in Form ST-1 or as contained in Form ST-2, the assessee should file amendment application online in ACES for getting the amended ST-2.
(ii)If the assessee has provided / received any additional service for which he is not registered, he has to first file the amendment application through Form ST-1 and after the approval of the same by the departmental officer, he should file the return”.
Earlier, the above highlighted text was not included in the general instructions for filling the Form ST-3.
More over,,
1)Notification No. 01/2013-ST, dated 22-02-2013 has introduced the new Form ST-3 format for filing return for the period July 1 to Sept 30, 2012.
2)As per the general instructions given for filling the Form ST-3,
(i)“If there is a change in the address or any other information as provided by the assessee in Form ST-1 or as contained in Form ST-2, the assessee should file amendment application online in ACES for getting the amended ST-2.
(ii)If the assessee has provided / received any additional service for which he is not registered, he has to first file the amendment application through Form ST-1 and after the approval of the same by the departmental officer, he should file the return”.
Earlier, the above highlighted text was not included in the general instructions for filling the Form ST-3.
Message likes :
1 times
23 August 2013
A person who is liable to required to take registration, fails to take registration in accordance with the provisions of section 69 or rules made under this Chapter shall be liable to pay a penalty which may extend to ten thousand or two hundred rupees for every day during which such failure continues, whichever is higher, starting with the first day after the due date, till the date of actual compliance;
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
Message likes :
2 times
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Copyright software
- Transporter Declaration form
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- RULE 86B APPLICABILITY IN QRMP TAX PAYER
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
