Fine amount
This query is : Resolved
Biswaranjan Ratha
(Querist)
15 December 2013
Dear sir
I registered for ST on 18th sep 2013 but did not pay any tax. i am providing under warranty service for Crompton Greaves Limited from 16th nov 2013.
Am I liable to pay any fine for that? If yes then how much. please clarify.
Thank you
I registered for ST on 18th sep 2013 but did not pay any tax. i am providing under warranty service for Crompton Greaves Limited from 16th nov 2013.
Am I liable to pay any fine for that? If yes then how much. please clarify.
Thank you
Nikhil Kaushik
(Expert)
15 December 2013
1. No, no penalty is warranted.
2. due date for payment of service tax shall be 5th January for the service tax payable during the quarter ending 31 December 2013. You get an additional day if you make online payment.
3. due date for service tax return shall be 25 April 2014 for the 6 months period ending 31 March 2014.
2. due date for payment of service tax shall be 5th January for the service tax payable during the quarter ending 31 December 2013. You get an additional day if you make online payment.
3. due date for service tax return shall be 25 April 2014 for the 6 months period ending 31 March 2014.
16 December 2013
Agreed with Nikhil's view
Biswaranjan Ratha
(Querist)
24 December 2013
Thank you Sir
Nikhil Kaushik
(Expert)
24 December 2013
you are welcome Ratha.
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
- Reward for festival
- GSTR9 Annual Return
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- Rent agreement of House of deceased person
- Import of Capital Machine
- Form 144 TDS Return Validation error
- Appointment of Auditor By Form ADT-1
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
