We got registered Service Tax, recently under GTA. Shall we remit the service tax liabilities for the past 3 years , in single challans or year wise or month wise( we are a pvt ltd co,)? Is there any problem in E Filing of Service Tax, when we pay the amount ,as i referred above?
V.P.Chandra Sekar
you have to pay the arrears in quarterly format,
returns of arrears will initiate penalty to the max of 20000/- per return
if the demand is raised from audit, then just pay and submit the challans copy with your calculation to audit team and have acknowledgement.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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