Prior period service tax...how to pay the tax & file return?
This query is : Resolved
10 October 2011
One of my client is already rgstrd under service tax.In the month of march 2011 he has provided construction services which was liable to service tax.However we have make addition to the services in the current year.So service tax payable for the month of march 2011 is yet outstanding.So i want to know how should i pay service tax for the same and how the return should be revised of march period as 90 days have already elapsed.In which return should i include services provided in march.Please give me an appropriate solution for the same.
10 October 2011
You just pay the service tax with interest. return can not be revised now.
10 October 2011
So where should i include services provided in march..How should i justify the payment?
10 October 2011
Service tax payment can be shown as Payment in arrears in next return alonghwith details of Corresponding GAR-7 Challan
Message likes :
1 times
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
