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Service tax


CA. Rachna Parashar (partner)     08 October 2012

CA. Rachna Parashar
partner 
 7 likes  186 points

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one of my assessee has taken its service tax registration late , so can we file the returns for the period before the date of registration or we have to incorporate the service tax liability in the return falling due after the date of registration 

Pradeep Nainawati (ACA)     08 October 2012

Pradeep Nainawati
ACA 
 26 likes  496 points

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You cannot file ST-3 for the period before the STC obtained. You have to incorporate it in ST-3 falling after registration date.

avater

CA Unnikrishnan Nair N (Chartered Accountant)     08 October 2012

CA Unnikrishnan Nair N
Chartered Accountant 
 225 likes  2083 points

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Show the service tax and interest paid for the pre-registration period under "other amounts paid" in the ST-3 for the current period.

CA. Rachna Parashar (partner)     30 October 2012

CA. Rachna Parashar
partner 
 7 likes  186 points

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The assessee is engaged in constuction buisiness and has recieved advance amount from Apr 2011, the service tax registration has been taken on 12/09/2012. Service tax with interest has been paid in full can we file the return of Apr to June 2012 and incorporate earlier information of taxes paid in it .

avater

Arun Kumar Singh (GST Advocate)     30 October 2012

Arun Kumar Singh
GST Advocate 
 705 likes  14869 points

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If you have received the advance payment in the moth of April 2011 in respct of taxable service and paid the service tax on that amount, then why you have taken service tax registration in September 2012. 

CA. Rachna Parashar (partner)     01 November 2012

CA. Rachna Parashar
partner 
 7 likes  186 points

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Assessee came to know about service tax lateron. he was not aware of it so registration was taken late but full amount of service tax and interest thereon has been deposited now

Pradeep Nainawati (ACA)     02 November 2012

Pradeep Nainawati
ACA 
 26 likes  496 points

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Hi Rachna,

Your client gets has obtained STR on 12/09/2012. You should incorporate all information in return peratining to July-Sep 12 period.


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