Service tax reverse charge payment of tax query.
This query is : Resolved
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.
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.
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
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- STCG FOR GOLD ETFs
- Specified Profession
- Suggestions required for income tax filing-software (FY 2025-26)
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
