Cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2015
One of our clients are engaged in construction of residential complexes. They have not filed their ST-3 from FY 2009-10 onwards. But they have paid their S.Tax dues timely after considering the CENVAT credit on input services received(payment to sub contractors). Please suggest Whether we can online file their service tax return ???
04 March 2015
Hi
You can file your returns online. Also you will be required to pay a penalty of Rs. 20,000/- (maximum penalty) per return considering the delay in no. of days.
Regards
Rajesh Sharma
+91 99 205 345 95
You can file your returns online. Also you will be required to pay a penalty of Rs. 20,000/- (maximum penalty) per return considering the delay in no. of days.
Regards
Rajesh Sharma
+91 99 205 345 95
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- When TDS on GST applied
- Requirement of tax deduction at source by individual
- 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
