Service tax payment & return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2013
HI
i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.
now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.
now what to do ?
PLEASE SUGGEST
i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.
now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.
now what to do ?
PLEASE SUGGEST
CMA Ramesh Krishnan
(Expert)
09 July 2013
you can raise the invoice as service tax applied after got the number, you can pay the tax and do the return
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Urd purchase entry in tally prime
- GSTR-9C filing
- Capital gains in IT returns
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
