Service tax payment

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)
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.

What about the Return?

Arun Kumar Srivastava

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details