Serive tax paid on due basis not realisation base


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 December 2010 My client paid service tax on due base ( means when bill raised , then he will paod tax on time up to 31/03/2005.from the date of incorporation.
at the one half year the realization amount is more then bill amount , S tax officer demand on realization base143000/- on 15/04/2005. in this response i filed the letter on 15/05/2005, i clear the queries tell them because of due & realization this demand happen for department i filed last 2 year return copy where the client deposit the tax on due base, after that i filed the letter and clear that i deposit the tax on relazation base from 01/04/2005 onwards.
after that i received the letter from central excise this demand still pending on 11/11/2010,then i filed all document showing that tax was deposited on due base up to 31/03/2005, in this regard i filed 2 year return copy and letter filed on that time 15/05/2010 and clear all queries.

after that i received order that show the demand of143000/- + penality of143000/- on 24/12/2010 mention that party not clear that where we tax deposited.

Now I can go for appeal , kindly suggest me can i made ground of appeal with stick behave of normal.
thanks

30 December 2010 The only remedy is appeal.

Since the matter pretains to 2005, can the appeal be preferred now ?

30 December 2010 I think this is a time barred case, nothing may be happened.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details