delay in service tax payment
This query is : Resolved
sandeep choudhury
(Querist)
20 March 2009
Dear Sir
Suppose An Internet service provider company which was registered for service tax on oct,07 has not not filed service tax return till date also not deposited the service tax through challan. what can the company do now to settle this matter.
Suppose An Internet service provider company which was registered for service tax on oct,07 has not not filed service tax return till date also not deposited the service tax through challan. what can the company do now to settle this matter.
20 March 2009
Pay the service tax using GAR-7 Challan. Interest @13% per annum has also to be paid along with service tax.
File all pending return using Form ST-3.
Fee for delay in filing ST-3 has also to be paid. For details of this fee refer rule 7 C of service tax rules,1994 in www.servicetax.gov.in.
File all pending return using Form ST-3.
Fee for delay in filing ST-3 has also to be paid. For details of this fee refer rule 7 C of service tax rules,1994 in www.servicetax.gov.in.
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