Service tax reverse charge payment of tax query.
This query is : Resolved
bhavik mehta
(Querist)
21 March 2014
Dear Sir,
While doing an audit for F.Y.2012-13, in one of the case, it comes to knowledge that assessee is liable to pay tax under reverse charge mechenism & aggreed to pay.
But,
Revised return is not an option to show and pay the tax as 90days are crossed from the orignal return filled,
Kindly guide about the payment of service tax and return filling for the same.
While doing an audit for F.Y.2012-13, in one of the case, it comes to knowledge that assessee is liable to pay tax under reverse charge mechenism & aggreed to pay.
But,
Revised return is not an option to show and pay the tax as 90days are crossed from the orignal return filled,
Kindly guide about the payment of service tax and return filling for the same.
PAWAN KUMAR
(Expert)
21 March 2014
Dear Bhavik Ji,
You observed during audit that some service tax for which you were liable to pay, has still not paid even the details of the same has not filled in ST3 return. Just pay the toal outstanding service tax along with interest and show the same into ST3 to be filed for the period Oct2013 to March2014.
You observed during audit that some service tax for which you were liable to pay, has still not paid even the details of the same has not filled in ST3 return. Just pay the toal outstanding service tax along with interest and show the same into ST3 to be filed for the period Oct2013 to March2014.
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