Service tax return
This query is : Resolved
23 April 2016
Please help Me...
our Company new Registration in Servie Tax.
we had paid the servie tax Amount Rs -300000/- Interest & Other Panelty 60000/- in the month of March-2016.
Our Company is register under RCM. We pay the Service Tax on GTA For the Year 2015-2016, of the month of April-2015 to March-2016.
.
Ab Mujhe Service Tax Return File Karni hain to Koi Bateyaga ki April to Sep-2015, ki GTA Ko Kis Colum Me Dikhana Hai.
our Company new Registration in Servie Tax.
we had paid the servie tax Amount Rs -300000/- Interest & Other Panelty 60000/- in the month of March-2016.
Our Company is register under RCM. We pay the Service Tax on GTA For the Year 2015-2016, of the month of April-2015 to March-2016.
.
Ab Mujhe Service Tax Return File Karni hain to Koi Bateyaga ki April to Sep-2015, ki GTA Ko Kis Colum Me Dikhana Hai.
23 April 2016
Did you file the return for the period April to September?
23 April 2016
Even then you need to file the April-September return and October-March Return separately.
23 April 2016
We take the credit of service tax paid in the month of Feb . We use the service tax credit in excise duty. In the month of march -2016
We pay service tax on freight outward & freight inward.
We pay service tax on freight outward & freight inward.
24 April 2016
If you paid Service Tax for the month of February then file Oct - March return, due date for which is 25th April 2016. NO penalty.
Penalty applicable only if the Service Tax was for the period April - September and return was not filed within due date i.e., 25th October.
Penalty applicable only if the Service Tax was for the period April - September and return was not filed within due date i.e., 25th October.
24 April 2016
Lekin jo april se September ka service tax deposit kiya hai use return main kahan show karun.
Suresh Ramaswamy
(Expert)
24 April 2016
If you have paid the Service Tax and not availed / utilized the Input Credit, then you can show the payment as arrears paid in the ST - 3 Return of October to March in Part G of the Return under G 11 as Pre-Registration taxes paid. It will be difficult to claim the CENVAT Credit in this case. If you have utilized any CENVAT Credit, then the only option is to file a ST - 3 Return for the period April to September 2015 and pay the Late Fee of Rs.20,000/-
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