Return pending
This query is : Resolved
NITIN PATEL
(Querist)
01 December 2013
pl. guide me about current amnesty scheme of service tax.
One of my client ( Furniture contractor) filed the service tax return regularly on or before F.Y.2009-10. but later due market crisis & other personal problem his turnover for F.Y. 10-11 was nil and for that reason he was not touch in my contact. but from F.Y.11-12 he was again start the business and paid the service tax regularly by himself but not filed the return. and now he come back in front of me and told me that I want file my pending return in this amnesty scheme.
so my query is can I filed the return under amnesty scheme or not also inform me the any liability for late filling fee and short/unpaid amount of tax please guide me in details as earliest.
01 December 2013
under share files and servcie tax category u can get the whole amenesty scheme.
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
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Ito add credit side of bank
- GSTR9 Annual Return
- RCM and same line
- Closer of business and itc of capital goods
- ARCA LOGIN
- Import of Capital Machine
- Upload Level ValidationITR3Category of Defect B/D
- 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.
- MSME Payment Sec.43B (h)
- 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
