Non payment of service tax in case of reverse mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 March 2014
Dear Sir,
During Audit we came to know that , service tax is not paid under service tax reverse mechanism for advocate service . It has been not paid from date of notification of service tax reverse mechanism i.e 01/07/2013.However service tax return is filed timely.
Now my question is that , whether service tax return should be revised, if service tax on advocate services payments are made now .
Please reply on urgent basis.
Thanks in advance.
During Audit we came to know that , service tax is not paid under service tax reverse mechanism for advocate service . It has been not paid from date of notification of service tax reverse mechanism i.e 01/07/2013.However service tax return is filed timely.
Now my question is that , whether service tax return should be revised, if service tax on advocate services payments are made now .
Please reply on urgent basis.
Thanks in advance.
18 March 2014
Reverse charge notification w.e.f. 1.7.2012 if you have paid the service tax now from the back period then you can show the payment for the service tax return in the current period. After 90 days from the date of original return filed can not be revised.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
