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Service tax payment

Queries 231 views 4 replies

ARUN KUMAR SRIVASTAVA

DY MANAGER ACCOUNTS

25 Points Joined July 2010

Dear Sir,

We have start business Feb-15 and apply for Service tax registration on 25.03.2015. Department has allotted service tax no on 05.04.2015. I have booked Service tax on freight liability since Feb-15. We did not deposit Service Tax for the period Feb-15 and March-15 due to absence of Service Tax. Now we want to deposit the same with the interest. Can we deposit and how we can submit the return for the Oct-14 to March-15 without Service Tax no in this period.

Regards

Arun kumar Srivastava

Replies (4)

jaya krishna

Chartered Accountant

262 Points Joined April 2015

Now you can pay service Tax for this period with interest. There is no problem that time you are service Tax no or not... Generally It's not liability for paying service Tax if the gross receipts below 10 lakhs.. But if you already collected service Tax from the you are liable to pay service Tax with interest.

ARUN KUMAR SRIVASTAVA

DY MANAGER ACCOUNTS

25 Points Joined July 2010

What about the Return?

Arun Kumar Srivastava

jaya krishna

Chartered Accountant

262 Points Joined April 2015

At the time of paying service tax you can furnish details about services.. There is no need to file another service Tax return

jaya krishna

Chartered Accountant

262 Points Joined April 2015

You can file service Tax return for Oct-Mar is 25 apl... If u not filled within due date u can liable to pay fine.. 15 days- 500 15-30. - 1000 Beyond 30 days 1000 plus 100 per day after 30 days subjected to the max of 20000