Change in service tax registration
This query is : Resolved
11 June 2013
Dear Sir,
We have taken Centralised registraion for our organisation.
We have not file our tax return for last two years although we had service tax liability in those years.
Now we want to cancel centralise registration and want to take separate registration for each unit.
My questions are:
1) Should we file return for last two years for centralised registration or
we can cancel the same and can file separate return for each unit...
2) Can we opt Amnesty scheme....
3) whether we should file ST return after opting Amnesty scheme...
Thanks in Advance...
Aadi
We have taken Centralised registraion for our organisation.
We have not file our tax return for last two years although we had service tax liability in those years.
Now we want to cancel centralise registration and want to take separate registration for each unit.
My questions are:
1) Should we file return for last two years for centralised registration or
we can cancel the same and can file separate return for each unit...
2) Can we opt Amnesty scheme....
3) whether we should file ST return after opting Amnesty scheme...
Thanks in Advance...
Aadi
11 June 2013
The best course of action for you would be to opt for Amnesty Scheme and fulfill your past liability.
Now you should file application for availment of amnesty scheme, and returns need to be filed in due course.
We are providing consultancy and advisory in this matters.
Regards,
CA Mahavir Shah
M : 9429200851
Now you should file application for availment of amnesty scheme, and returns need to be filed in due course.
We are providing consultancy and advisory in this matters.
Regards,
CA Mahavir Shah
M : 9429200851
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
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- BIS Certificates
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
