St-1
This query is : Resolved
vimal singh
(Querist)
21 January 2014
Dear Sir/Madam,
Last month i registered on Service Tax but not submitted ST-1 within the 15 days.
When i goes to submit the ST-1 he said me it is expired submit new ST-1.
At this time i created a new user id with same company & proprietor name and submitted within 15 days and i got ST-2 but i got STC no- SD002 . But i did't got a SD001.
So i want to know in future it create any problem because of SD002 .
Last month i registered on Service Tax but not submitted ST-1 within the 15 days.
When i goes to submit the ST-1 he said me it is expired submit new ST-1.
At this time i created a new user id with same company & proprietor name and submitted within 15 days and i got ST-2 but i got STC no- SD002 . But i did't got a SD001.
So i want to know in future it create any problem because of SD002 .
Guest
Guest
(Expert)
21 January 2014
Go ahead with new ST Registration Number. Thats only the wayout.
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- Capital gains in IT returns
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
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
