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....

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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.

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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?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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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