Service tax registration

This query is : Resolved

ravish agrawal (Querist)
Follow

06 April 2015 We have a service tax Registration No.( single Premises) with Banglore , during the last Oct 2014 we have provide the Services for Rs. 861000 and collect the service tax till 31st March from Mumbai by mention the Banglore service tax no. on invoice

Now we wants to get registered and deposit the tax, from this we get a new no., whether there is any problem if we pay service tax by new no. when mentioned the old no. on invoices.

What are the implications of this and how to treat on this, please suggest?

CA Kanj Goel

CA Kanj Goel (Expert)
Follow

06 April 2015 If you have deposited the entire service tax collected by you to the department as such no liability will arise on you and stop billing from the new location on the old service tax registration.

ravish agrawal

ravish agrawal (Querist)
Follow

06 April 2015 Till date we did not deposit the tax, i am waiting for confirming there are no issues regarding this ?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok