SERVICE TAX.

This query is : Resolved

gurru (Querist)
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20 October 2009 WE ARE CARRING AND FORWARDING AGENTS(FIRM) OF PETROLEUM COMPANY.HERE, THE ACCOUNTANT IS WRONGLY PAYING SERVICE TAX ON BILL RAISING & NOT ON RECEIPTS.DUE TO THIS,WE HAVE MADE EXCESS PYT OF SERVICE TAX OF Rs 27000 LAST FINANCIAL YEAR 2008-09.WE HAVE ALREADY ADJUSTED THAT EXCESS PYT IN THIS QUARTER.WE HAVE NOT BEEN ABLE TO INFORM COMMISIONER WITH IN 15 DAYS..I HAVE ALREADY SUBMITTED THE RETURN AND SHOWN THAT EXCESS PYT IN RETURN.WHETHER ANY PENALTY WILL BE IMPOSED ON US AND WHAT ARE REMEDIES BEFORE US.WHAT SHOULD I DO NOW.

Shyam Lal Naik

Shyam Lal Naik (Expert)
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20 October 2009 You may write to the AC now with a request to condone the delay.

If, your request is not adhered or denied, you may file a refund claim.

Such problem is at various level awaiting verdict. We need to wait for the jidiciary's view.

gurru

gurru (Querist)
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20 October 2009 IF WE FILE FOR REFUND CLAIM. THEN WHETHER WE HAVE TO PAY THAT ADJUSTED AMOUNT WITH INTEREST BECAUSE WE HAVE ADJUSTED THAT EXCESS AMOUNT OF LAST YEAR IN THIS YEAR SERVICE TAX PYT.

Shyam Lal Naik

Shyam Lal Naik (Expert)
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20 October 2009 Obviously.

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