03 August 2010
we have cancelled our registration and thereafter we received the outstanding payment from our debtors. in such case how should we deposot taxes? which registration no. should we mention in the payment challan? any penalty or interest will be levied or not?
03 August 2010
iF YOU HAVE CHARGED SERVICE TAX ON SUCH BILLS AND NOT DEPOSIT, THEN IT IS YOUR LIABILTY TO DEPOSIT IT , MENTIONING SAME REGISTRATAION NO. NO PENALTY AND INTEREST, IF YOU FOLLOW CASH SYSTEM FOR PAYMENT OF SERVICE TAX, I.E AS WHEN YOU RECD PAYMENT FROM DEBTOR , YOU SUBMIT SERVICE TAX.
04 August 2010
At present, all request like registration, cancellation, amend is all online. for online ,department will not sent to you any acknowledgement.
Before it a request letter for cancellation is sent to dept in duplicate, they will acknowledged the duplicate copy as receiving.
CAclubindia
