Regarding payments by government department
This query is : Resolved
23 November 2011
Department of post is paying the Service tax due from there in by way of book adjustment from department of Posts, delhi to finance department. However when we have to file the return we have to mention the Challan number along with BSR code.
This is a technical problem and please suggest the corrective measures.
This is a technical problem and please suggest the corrective measures.
23 November 2011
As per my knowledge rule 6 of Service Tax Rules, 1994 deals with payment of service tax and rule 3 (4) of CENVAT Credit Rules, 2004 provides for payment of service tax by utilizing CENVAT credit. And there is no separate manner of payment available for Govt. department.
Therefore according to me in above case, service tax should be deposited either by making payment or by utilizing CENVAT credit.
Therefore according to me in above case, service tax should be deposited either by making payment or by utilizing CENVAT credit.
25 November 2011
But I have seen the letter of Department of Post, Delhi regarding this and according to CAG they can not pay the government payments either by cash or cheque but only by way of book entry adjustment.
Kindly give a thought on it.
Kindly give a thought on it.
16 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- New GST registration for new place of business.
- Consolidated financials
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Regarding Applicability of Tax Audit u/s 44AB
- FAST-DS Scheme - Foreign Assets
- Salary from Qatar in Dollars in India
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
Quick Links
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
