late payment of service tax
This query is : Resolved
CA Abhishek Singh
(Querist)
27 March 2009
dear all
one of our client had collected service tax in 2006-2007, 2007-08, 2008-09. in 2006-2007 the books of accounts were seized by the sales tax dept.
he does not know the exact amount of service tax.
My query is how can he make payment of tax now . please tell me can he pay tax on estimated basis. also he has not filed the return since 2006-07. What should he do now ?
one of our client had collected service tax in 2006-2007, 2007-08, 2008-09. in 2006-2007 the books of accounts were seized by the sales tax dept.
he does not know the exact amount of service tax.
My query is how can he make payment of tax now . please tell me can he pay tax on estimated basis. also he has not filed the return since 2006-07. What should he do now ?
C A GROUP COACHING
(Expert)
27 March 2009
Arrroach & make an application to the Concerned A C Of service tax Under whom your case falls. Based On the Information which he gathers from you during personal hearing of your application He will Issue an order in writing ordering you to make provisional payments & you can make the payments accordingly
Chandrakant Ambani
9819408963
9821240674
Chandrakant Ambani
9819408963
9821240674
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- 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
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
