How to pay the arrears of service tax
This query is : Resolved
22 December 2012
service tax on rental services rced for the yr 2011-12 in 2012-13
how to pay?
in single return of the quarter oct to dec 2012 and show the amt of last yr in arrears or
file separate returns for 2011-12 last quarter(10 lac limit crossed in 2nd qr ) and
this yr return for all quarters til now???
kindly help
how to pay?
in single return of the quarter oct to dec 2012 and show the amt of last yr in arrears or
file separate returns for 2011-12 last quarter(10 lac limit crossed in 2nd qr ) and
this yr return for all quarters til now???
kindly help
Kaushik Vinod
(Expert)
27 December 2012
Hi Shelly,
From 01-07-2011 the Point of taxation Rules, 2011 are applicable.
File sepertae return for the FY 2011-12 by considering the POT Rules, 2011 and also keep in the mind the interest payable @ 18% under section 75 of the Act.
Thanks
From 01-07-2011 the Point of taxation Rules, 2011 are applicable.
File sepertae return for the FY 2011-12 by considering the POT Rules, 2011 and also keep in the mind the interest payable @ 18% under section 75 of the Act.
Thanks
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