ST RETURN,PREMISES CODE NOT AVAILABLE
This query is : Resolved
CA Abhishek Singh
(Querist)
23 April 2010
HELLO EVERYONE,
ONE OF OUR CLIENT IS OUT OF STATE (NEW CASE). FROM HIS OFFICER WE OBTAINED NECESSARY DETAILS AND CALCULATED SERVICE TAX LIABILITY. AND WE PAID THE AMT BY CHEQUE OF 20TH APR WITH INT. T
THE ACKNOWLEDGEMENT WILL BE RECEIVED WITHIN 10 DAYS. BUT WE HAVE THE TOKEN WHICH THE BANK HAS ISSUED FOR PAYMENT OF ST BY CHEQUE.
THE CLIENT HAS KEPT THE ST-2(CERTIFICATE AT HOME) SO WE COULDNOT GET IT TILL HE RETURNS. AND THEREFORE WE DONOT KNOW THE EXACT PREMISES CODE NO.
WHAT SHOULD I DO TO AVOID PENALTY.
I THINK I WILL FILL WRONG PREMISES CODE SO THAT RETURN CAN BE FILED AND LATER ON WE WILL GIVE A LETTER STATING OUR MISTAKE.
PLEASE HELP ME out.
ONE OF OUR CLIENT IS OUT OF STATE (NEW CASE). FROM HIS OFFICER WE OBTAINED NECESSARY DETAILS AND CALCULATED SERVICE TAX LIABILITY. AND WE PAID THE AMT BY CHEQUE OF 20TH APR WITH INT. T
THE ACKNOWLEDGEMENT WILL BE RECEIVED WITHIN 10 DAYS. BUT WE HAVE THE TOKEN WHICH THE BANK HAS ISSUED FOR PAYMENT OF ST BY CHEQUE.
THE CLIENT HAS KEPT THE ST-2(CERTIFICATE AT HOME) SO WE COULDNOT GET IT TILL HE RETURNS. AND THEREFORE WE DONOT KNOW THE EXACT PREMISES CODE NO.
WHAT SHOULD I DO TO AVOID PENALTY.
I THINK I WILL FILL WRONG PREMISES CODE SO THAT RETURN CAN BE FILED AND LATER ON WE WILL GIVE A LETTER STATING OUR MISTAKE.
PLEASE HELP ME out.
CA Kapil B Gupta
(Expert)
23 April 2010
You should file return on time to avoid the chances of penalty and later on you may revise mistake in it.
23 April 2010
AGREE WITH KAPIL JI.
23 April 2010
Premises code can be obtained from https://cbec.nsdl.com/EST/AssesseeVerification.do
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