Service tax return
This query is : Resolved
18 June 2013
i have a doubt about service tax return that our service tax registration number is same for head office and branch but we forget to furnish the detail of branch office in return for the 1st quarter i.e.april to june 2012. so my problem is that we cannot file revised return for branch as it already exceed 90 days from due date of filing..what should we do now???
CA Mahavir Shah
(Expert)
18 June 2013
you need not worry if you have not received any notice from department regarding this till 1st March,2013. The best course of action for you is to opt for Service Tax Amnesty Scheme, whereby you should declare this and relieve from your liability without paying any interest or penalty.
CA Mahavir Shah
(Expert)
19 June 2013
Its good.
So you can avail benefit of Service Tax Amnesty Scheme, whereby you can declare this and pay tax without any interest or penalty.
Regards,
CA Mahavir Shah
camahavir.shah@gmail.com
So you can avail benefit of Service Tax Amnesty Scheme, whereby you can declare this and pay tax without any interest or penalty.
Regards,
CA Mahavir Shah
camahavir.shah@gmail.com
19 June 2013
thnx sir ..but can we revise the return for the quarter july - september 2012 ..is there any consequence of filing revised return?? and whether service tax amnesty scheme is applicable or not ? and what are its consequence of following service tax amnesty scheme ??
CA Mahavir Shah
(Expert)
20 June 2013
No as per Amnesty Scheme You need not revise the return but you have to show this in current return.
As this default is for the period before 1st Jan,2013 you can avail this scheme.
It is really beneficial scheme for every assessee who have defaulted.
it is really a GOLDEN opportunity.
Regards,
CA Mahavir Shah
Email : camahavir.shah@gmail.com
As this default is for the period before 1st Jan,2013 you can avail this scheme.
It is really beneficial scheme for every assessee who have defaulted.
it is really a GOLDEN opportunity.
Regards,
CA Mahavir Shah
Email : camahavir.shah@gmail.com
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