Service tax filing
This query is : Resolved
23 December 2014
I have doubts please give me answer one by one
1) service tax return filing is quarterly or six monthaly for all industry
2) if I was pay only service tax for 4 month and 2 month service tax not paid is it possible to file return
3) how will goverment get information from us for which invoice we take. CENVAT credit and
like wise in maharashtra we fill up the form J1 and J2 for sale and purchase to show credit transaction to government as same manner is any form in service tax to fill up show transaction to government for which invoice we take CENVAT credit please suggest
CA Parul Saxena
(Expert)
23 December 2014
1. Service tax return is filed half yearly for all the assesses. Apr.-Sep (25th october) and for Oct.-March (25th april).
2.If you have charged service tax then it is to be paid to the department if not charged or no invoice raised then no need to pay. SImply file the return.
3.No specific invoice is there in service tax for government related transactions.
2.If you have charged service tax then it is to be paid to the department if not charged or no invoice raised then no need to pay. SImply file the return.
3.No specific invoice is there in service tax for government related transactions.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
