Service tax returns
This query is : Resolved
23 June 2015
Dear Professionals,
our company is an work contract based company. when we paid 2010-11 service tax there was a calculation mistake done by the Auditors. so we paid the service tax recently for 2010-11 with penalty. for this do we have any procedure for filing the returns? or no need of filing?
Can anyone clear my doubt please?
our company is an work contract based company. when we paid 2010-11 service tax there was a calculation mistake done by the Auditors. so we paid the service tax recently for 2010-11 with penalty. for this do we have any procedure for filing the returns? or no need of filing?
Can anyone clear my doubt please?
23 June 2015
Presuming that the original return is filed in time, revised return cannot be filed now being barred by time. Hence requested to file a letter before the jurisdictional superintendent stating the facts along with a copy of the challan under acknowledgement.
Message likes :
1 times
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Tax liability on income of freelancer
- Loan by Partnership Firm
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
