Dear All,
I was working in a Travel agency
in the year 2016-17, we have applied for a new pan & got the pan in 01.08.2016
butg for the half year we have make payments upto november in old ST NO.
and we have done the half yearly return upto september in old st no.
as from the instruction , from ST office, we have to refund the service tax paid during october and november (which was filed in old st no.) and repay it (file under new no.)with the interest of late payment 18%.
kindly give suggestion for what to do in the half yearly returns. apr-sept and oct-march
hopefully
rahuldas
Travel Agency Employee Advised to Refund and Repay Service Tax with Interest Due to Change in PAN and Tax Number A travel agency employee sought advice on handling service tax payments made under an old service tax number after obtaining a new PAN and service tax number. The Service Tax office instructed them to refund the tax paid under the old number for October and November and repay it under the new number with interest. Respondents suggested different approaches: communicating with tax authorities, considering the payments revenue-neutral, and recognizing the new PAN as a separate legal entity. One respondent mentioned the possibility of rectifying the issue through litigation, though it involves costs and stress. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
