Filling of service tax return for oct 11 to mar 12
This query is : Resolved
21 April 2012
Respected Expert,
we r raising invoice of 5 lac plus service tax in mar 12,and now the due date of filling half realy service tax reutrn before 25th april 2012. as per new rule payment of service tax is must before filling return OR we can submitt return without payment...
please suggest me. we r awaiting for ur valuable reply
we r raising invoice of 5 lac plus service tax in mar 12,and now the due date of filling half realy service tax reutrn before 25th april 2012. as per new rule payment of service tax is must before filling return OR we can submitt return without payment...
please suggest me. we r awaiting for ur valuable reply
22 April 2012
you have to pay service tax and submit return.
22 April 2012
for last year you have to account for on the basis of accrual and if your turnover is above 50 lakhs then only you have to pay the advance tax. Since you have not mentioned full details it is the payment first and then the return.
22 April 2012
thank you,
but right now i dont have sufficient money to pay service tax, should i filled return showing payable to avoid penalty action against non filling of returns on time. when i get the money from client i will pay the liability with interest amount.
but right now i dont have sufficient money to pay service tax, should i filled return showing payable to avoid penalty action against non filling of returns on time. when i get the money from client i will pay the liability with interest amount.
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
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
