Service tax

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 November 2010 We are the service receipient and had liability of service tax for ealier year and paid the amount with interest.
Further, we have made the service tax registration today.
In which column we can show the amount of service tax paid & interest thereon in service tax return?

please reply..

We have paid service tax liabilities of service tax after getting registration no and had liabilities of service tax for payment to transporter.

S. Banerjee

S. Banerjee (Expert)
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02 November 2010 At first it is not clear without having a Valid registration no how have paid the tax in GAR-7
There is no such provision to mention by an applicant whether he has paid the tax or not in ST-1.
I think you have been misguided.
Thanks,
S. Banerjee

Querist : Anonymous

Querist : Anonymous (Querist)

03 November 2010 We have paid service tax liabilities of service tax after getting registration no and had liabilities of service tax for payment to transporter.

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