Dear Sir ,
My company is a service provider, it has not deposited service tax since 2007-08 due to some problem now they want to clear dues which is pending till date. However we had deposited some amount six month ago against 2007-08 & submit the return of particular year. but it was not correct amount(deposited) as per bank receiving. My querry is; can we deposit the difference amount of 2007-08 & can revise the return. what is the penalty will be created by the department. I am confused for 2007-08 matter and unable to take in process for next year (2008-09, 2009-10, 2010-11). Kindly suggest me.
Menu
Service Tax payments
Replies (2)
share the prob in details, and teh reason for non compliance of service tax rules.
if your service turnover is below 10 lacs then no hassle to you.
calculate the entire amount of service tax and interest thereon @ 13% per annum and deposit the same with department of CBEC (Central Board of Excise and Custom) and revise your service tax return which you already filled and file which you have not filled till now.
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
