mode of Payment of Service Tax for Partnership Firrm
This query is : Resolved
GIRISH PATEL
(Querist)
02 July 2010
Pls. help me
is it necessary/mandatory to pay service Tax online for partnership Firm
&
what about Half yearly Return of Service Tax?
is it necessary/mandatory to pay service Tax online for partnership Firm
&
what about Half yearly Return of Service Tax?
Shyam Lal Naik
(Expert)
02 July 2010
If the firm has paid service tax of Rs. 10 Lakh or more(by way of cash and utilisation of Cenvat Credit) during the previous year or during the current year, it is compulsory to remit Service Tax by electronic made. This requirement is all assessees, whether partnership or otherwise.
It is mandatory to file online return as well, if the above condition is satisfied.
It is mandatory to file online return as well, if the above condition is satisfied.
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
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- 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
