Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2012
Hi,
To fill in the Service Tax Return we need the details of Invoices raised and monies received. Accordingly we put the figure in it. However, if a bill raised in 1st Quarter gets cancelled in the 4th quarter, then what impact will it have on the 1st quarters ST Return (since the time of revision is lapsed) and also the impact on the 4th quarter ST Return.
To fill in the Service Tax Return we need the details of Invoices raised and monies received. Accordingly we put the figure in it. However, if a bill raised in 1st Quarter gets cancelled in the 4th quarter, then what impact will it have on the 1st quarters ST Return (since the time of revision is lapsed) and also the impact on the 4th quarter ST Return.
21 April 2012
Changes only possible within 6 Months
Refer
https://abcprofessionals.in/abcadmin/common/upload_folder/Point%20of%20Taxation-Service%20Tax.pdf
Refer
https://abcprofessionals.in/abcadmin/common/upload_folder/Point%20of%20Taxation-Service%20Tax.pdf
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
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
