SERVICE TAX DEMAND

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 June 2011

Please Expert answer my query I have asked on 21st June about How & where to pay the
service Tax when Branch has surrender their Service Tax Registration after Mumbai corporate office obtained Centralise registration & service tax auditors raised a demand after branch audit

U S Sharma

U S Sharma (Expert)
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24 June 2011 service tax registration of branch surrendared, so the accouting of service tax and returns / records are maintained by central office .right?
audit has been done for previous period...... and demand has been raised....does not matter with registration place,
if u admit the demand, then pay under centralized registration and submit the challan xerox to audit party/ your previous R/O, file the return with such challan in centralized registration only.

U S Sharma

U S Sharma (Expert)
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24 June 2011 as old ST regn no and new st regn no both are covered with same PAN, so it would not matter for department if the revenue is paid.

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