Service tax
This query is : Resolved
05 March 2009
HI
MY QUESTION RELATED SERVICE TAX
MY TURN OVER NOT EXCEED 10,00,000 FOR ASS.YEAR 2009-2010
I COLLECT SERVICE TAX IN ADVANCE BUT NOT PAID BECAUSE OF MY TURNOVER...
WETHER I CAN FILE NIL RETURNS
RATHER I WANT TO PAID
PLASE SUGEST......
MY QUESTION RELATED SERVICE TAX
MY TURN OVER NOT EXCEED 10,00,000 FOR ASS.YEAR 2009-2010
I COLLECT SERVICE TAX IN ADVANCE BUT NOT PAID BECAUSE OF MY TURNOVER...
WETHER I CAN FILE NIL RETURNS
RATHER I WANT TO PAID
PLASE SUGEST......
05 March 2009
Dear Ajay,
Here you are in default, Service Tax specifically says that if any amount is collected as service tax, irrespective of turnover, it has to be paid with designated bank within specified time.
Now plz pay all service tax collected with interest and File the return accordingly
Here you are in default, Service Tax specifically says that if any amount is collected as service tax, irrespective of turnover, it has to be paid with designated bank within specified time.
Now plz pay all service tax collected with interest and File the return accordingly
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
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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
