Service tax clearance certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2016
sir,
i have query on my client have service tax registration certificate since 2007. He is civil contractor. He was not file any return of service tax due to he was not work in which service tax applicable for service tax. now he wants service tax clearance certificate from dept. Please guide me.
i have query on my client have service tax registration certificate since 2007. He is civil contractor. He was not file any return of service tax due to he was not work in which service tax applicable for service tax. now he wants service tax clearance certificate from dept. Please guide me.
10 January 2016
Service tax clearance certificate is required at the time of filing of tender but there is no such certificate exist in the Finance Act 1994. However, you may issue self declaration in regard to compliance of service tax rules related to return filing on the company letterhead by attaching self certified copy of ST-2 .
But for future compliance STR is mandatorily required to file from 2007 and apply for waiver of penalty to the department.
But for future compliance STR is mandatorily required to file from 2007 and apply for waiver of penalty to the department.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
