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Goods transport Agent

This query is : Resolved 

23 April 2009 Dear All,
Please let us know if we found that in tds return our PAN no is wrongly mentioned by deductor or Bank has wrongly mentioned challan no to nsdl information and we are not able to get credit as per tax credit of nsdl, How can we get remedies in this case and what is solution of this.what can we do in this case.

Thanks & Regards
Alok Gupta

23 April 2009 We are running a manufacturing partnership firm from 13/09/2001. As per service tax law we have to take GTA Registrations pay tax and filling returns, but due to lack of knowldege we could not do so, now we take registration on date 19/10/2008, paid the service tax with interest now its time to filling ST3 returns, We paid service tax voluntarily there is no SCN issued by any department in favour of us. My question is wheather any panlty imposed on us ?

26 April 2009 It is understood tha Remedy at the time of assessment only is available. Request other experts to throw light on the provisions

27 April 2009 Normally penal proceedings should notbe taken when voluntary compliacne exists. In your case you have paid the ST due + interest.
Several Tribunal judgements have waived the penlty when bona fide exists.

27 April 2009 Normally penal proceedings should notbe taken when voluntary compliacne exists. In your case you have paid the ST due + interest.
Several Tribunal judgements have waived the penlty when bona fide exists.


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