Regarding Service tax
This query is : Resolved
11 July 2011
A Firm (Cargo Handling service) has its Service tax Registration in Patna.and it Provides Service in Guwahati and collected the Service tax for the same.My question is whether he has to take a new registration in Guwahati or He can deposit the service tax in Patna? The campany has a seperate premises in guwahati.
12 July 2011
Under service tax, each premise where from taxable services are provided shall get registered. But if you have centralised accounts, single registration would suffice provided all the premises are shown in the registration.
Message likes :
1 times
13 July 2011
If you want to pay service tax from your main office, i.e. patna, then you have take centralized Service tax Registration, comprising all premises.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
