banner_ad

Service tax

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

S. Banerjee

Profile Image

S. Banerjee (Expert)
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
Avatar

Querist : Anonymous

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


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details