Liability
This query is : Resolved
06 September 2010
HERE IS THE PROBLEM THAT SERVICE TAX RETURN OF 1ST HALF FOR THE FY2009-2010 HAS BEEN FILED 6MONTH EARLIER SO NOW AT THIS TIME LIBILITY OF SERVICE TAX HAS BEEN INCREASED IN SERVICE TAX RAGISTER WHICH WAS NOT UPDATED DUE TO SOFTWARE PROBLEM AND NOW I CAN NOT FILE A REVISE RETURN OF FIRST HALF.THEN IN 2ND HALF RETURN TO BE FILLED NOW IS IT POSSIBLE TO CARRY THE LIABILITY OF 1ST HALF OR WE CAN NOT CARRY AND WE HAVE TO FILE ONLY 2ND HALF RELATED LIABILITY.
CMA Ramesh Krishnan
(Expert)
11 September 2010
You can include the details in the 2nd half year return and pay the service tax with interest
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Closer of business and itc of capital goods
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Gratuity paid to legal heir above 20 lakh is taxable or not
- TDS Return Statement Status
- Appointment of Auditor By Form ADT-1
- 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
- ITC not to be taken in accounts & GSTR-3B
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
