effective date for payment of S T
This query is : Resolved
23 April 2008
Service Tax Register on December 2007,
assessing officer says S T should be pay from June 2007. The service provider of Rent existing before June 2007.
They have to pay Service Tax from the June onwards or after the registration date
Thanking you
Service Tax Register on December 2007,
assessing officer says S T should be pay from June 2007. The service provider of Rent existing before June 2007.
They have to pay Service Tax from the June onwards or after the registration date
Thanking you
24 April 2008
Generally, one has to apply for registration within one month from the date he/it starts providing taxable service.
Since, in ur case service provider has applied late for registration, it is his/its fault and hence, he/it has to pay tax out of the income from June onwards
Since, in ur case service provider has applied late for registration, it is his/its fault and hence, he/it has to pay tax out of the income from June onwards
24 April 2008
SERV.TAX ON RENTING OF COMMERCIAL PROPERTY WAS MADE EFFECTVE FROM 1 ST JUNE 07.
THEREFORE THE SERV. TAX IS APPLICABLE FROM THAT DATE.
NON REGISTRATION UNDER SERV. TAX ACT IS NO DEFENCE/EXCUSE.
IF THE SERV. TAX WAS COLLECTED IN FACT FROM JUNE 07, THE SAME HAS TO BE DEPOSITED IRRESPECTIVE OF FACT OF / DATE OF REGN. UNDER SERV. TAX ACT.
THE ONLY DEFENCE RIGHTLY SO , COULD BE NON COLLECTION OF SERV. TAX FROM JUNE TO DEC. 07.
IF THIS CAN BE PROVED CONCLUSIVELY, SERV. TAX LIABILITY CAN BE AVIOIDED FROM JUNE 07 TILL THE DATE OF ACTUAL COLLECTION AND DEPOSIT.
R.V.RAO
THEREFORE THE SERV. TAX IS APPLICABLE FROM THAT DATE.
NON REGISTRATION UNDER SERV. TAX ACT IS NO DEFENCE/EXCUSE.
IF THE SERV. TAX WAS COLLECTED IN FACT FROM JUNE 07, THE SAME HAS TO BE DEPOSITED IRRESPECTIVE OF FACT OF / DATE OF REGN. UNDER SERV. TAX ACT.
THE ONLY DEFENCE RIGHTLY SO , COULD BE NON COLLECTION OF SERV. TAX FROM JUNE TO DEC. 07.
IF THIS CAN BE PROVED CONCLUSIVELY, SERV. TAX LIABILITY CAN BE AVIOIDED FROM JUNE 07 TILL THE DATE OF ACTUAL COLLECTION AND DEPOSIT.
R.V.RAO
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
