SERVICE TAX.
This query is : Resolved
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.
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.
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.
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.
20 October 2009
Obviously.
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
