Service tax payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2012
Builder Case
NO service tax has been yet paid, Can i pay service tax of last Two years now with interest, how to pay service tax of 2010-2011 now, and Only NIL return was filed that year. can i revise the return now.
Please suggest....
NO service tax has been yet paid, Can i pay service tax of last Two years now with interest, how to pay service tax of 2010-2011 now, and Only NIL return was filed that year. can i revise the return now.
Please suggest....
16 April 2012
i) Service tax for 2010-11 can be paid now with interest using GAR-7 challan.
ii) ST-3 filed for 2010-11 can't be revised since barred by time.
ii) ST-3 filed for 2010-11 can't be revised since barred by time.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2012
simply i have to fill GAR-7 challan and pay or is there any written communication to be done about the Details of service tax calculations. do u think it will call for assessment or scrutiny?
16 April 2012
Act doesn't speak about such communication and chances of scrutiny. However, if called upon, can escape from penalty proceedings if tax is paid, though belated , on the principle of honesty.
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