Regarding service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2012
First i have taken service tax registration in the name i.e.: NATURAL LANDSCAPERS & ENGINEERS, for Site Preparation & Clearance Taxable Service.
After few months the assessee has started providing other service like 1. Erection, Commissioning and Installation and 2.Man Power Recruitment Agency in the name of ISMEC ENGINEERS, for both the firms proprietor is same ie: Mohammed Ismail.
So now I have amended the registration first by Changing the Name ie: from Natural Landscapers & Engineers to Mohammed Ismail, Second by adding the above said two services.
Even after amendment I got same service tax registration number also.
The party issues separate bills ie: for Site Preparation & Clearance service – Natural Landscapers & Engineers, and for Erection & Man power service- Ismec Engineers.
All the service tax amount collected from the different service are paid in the name Mohammed Ismail, under same service tax registration number and service tax return also submitted in the name Mohammed Ismail by including all the three services.
The reason for changing the name is, the party has work order in two different company say X & Co and other Y & Co. In X & Co, Site Preparation & Clearance work is done and in Y & Co, Erection & Man Power work is done, so now if registration is in the name of Natural Landscapers & engineers it is not accepted by Y & Co, and Vice Versa… so for this reason I have changed the name.
My Question is:
What I have done is right or wrong and give explanation...
Accounting Procedure is right or wrong…
Payment of Tax, filling of return in the name of Mohammed Ismail is right or wrong…
After few months the assessee has started providing other service like 1. Erection, Commissioning and Installation and 2.Man Power Recruitment Agency in the name of ISMEC ENGINEERS, for both the firms proprietor is same ie: Mohammed Ismail.
So now I have amended the registration first by Changing the Name ie: from Natural Landscapers & Engineers to Mohammed Ismail, Second by adding the above said two services.
Even after amendment I got same service tax registration number also.
The party issues separate bills ie: for Site Preparation & Clearance service – Natural Landscapers & Engineers, and for Erection & Man power service- Ismec Engineers.
All the service tax amount collected from the different service are paid in the name Mohammed Ismail, under same service tax registration number and service tax return also submitted in the name Mohammed Ismail by including all the three services.
The reason for changing the name is, the party has work order in two different company say X & Co and other Y & Co. In X & Co, Site Preparation & Clearance work is done and in Y & Co, Erection & Man Power work is done, so now if registration is in the name of Natural Landscapers & engineers it is not accepted by Y & Co, and Vice Versa… so for this reason I have changed the name.
My Question is:
What I have done is right or wrong and give explanation...
Accounting Procedure is right or wrong…
Payment of Tax, filling of return in the name of Mohammed Ismail is right or wrong…
Amol S Joglekar
(Expert)
21 July 2012
What you have done is not WRONG. Check the service tax number. The last part of the number denotes..... say ST001 or 002 or 003 and so on. If it is 001, service tax record is not yet updated. It is having only one service / premises registered under that number.
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
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
