Payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 November 2012
Dear sir/madam,
As per s.t. amendment, payment of s.t. is to be made under common code of s.t. after 1st july.. now what to do if we had paid s.t. for the second quarter (jul-sep 2012) using old service tax code for respective catogory..?
As per s.t. amendment, payment of s.t. is to be made under common code of s.t. after 1st july.. now what to do if we had paid s.t. for the second quarter (jul-sep 2012) using old service tax code for respective catogory..?
03 November 2012
You should contact concerned Departmental office
17 November 2012
As the negative list has been introduced ST is now payable only under one single head. If for past ST you have wrongly paid the ST then you write a letter to the concerned ST Office and intimate the mistake but do not forget to take the acknowledgement of the letter
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
- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Average Cost Of High Quality Diamonds
- Accounting with Claude
- Rental income of jointly held property
- ITR-3 File/Error Found
- NRI INSURANCE ADVISOR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
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
