Service tax return due for 3yrs
Querist : Anonymous
We have done a mistake in service tax returns. From March 2011 till date we are just paying the service tax amount but we are not filing the Service Tax Returns. Kindly let me know penalty for this 3 yrs and is there any possibility to get waive off.
What is the next procedure to be followed to clear all the pending dues.
Querist : Anonymous
But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.
I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Querist : Anonymous
But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.
I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Querist : Anonymous
But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.
I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Querist : Anonymous
But the fact is i have filed by IT Returns for FY 13 based on that i have received a mail from ST department stating that my ST returns is nil and its not getting tally with my gross sales which i declared in IT Returns.
I visit ST department, after going there only i came to know i have just paid service tax amount but fail to submit ST 3 for past 3 yrs.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Gift Received from nonblood relative
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- FTS Taxable under 115A
- Rental income gst and it purpose
- Management System (IMS)
- Goods sold but invoice not issued
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
