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.
Arun Kumar Singh
(Expert)
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.
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