TaxTMI 
TaxTMI 
Delay in tax payment
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....elay in tax payment<br> Query (Issue) Started By: - Raveendran Dated:- 15-9-2006 Last Reply Date:- 18-9-2006 Service Tax<br>Got 2 Replies<br>Service Tax<br>Sir The Company registered under the Busines....
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....s Auxiliary Services (BAS) on Commission income. By mistake, the service tax (the tax) on income received in March-2006 is omitted to pay. This was not included in half-yearly return for Oct-05 -Mar-0....
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....6, which is filed on 25-04-06 . The tax is paid in July-06. My query : 1. Whether half-yearly return for Oct-05 -Mar-06 is defective to that extent as above? 2. How it can include and in which half-ye....
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....arly return? P.M.Raveendran Reply By Surender Gupta: The Reply: There is no concept of defective return in Service Tax. If you have paid the tax in the month of July 06 for the period belonging to Ma....
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....rch 06, you just intimate the department through a letter attahced with the corrected return of that period. Alternatively you may show the details of this payment alongwith the return for the the the....
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.... half year April 06 September 06. Reply By Madhukar N Hiregange: The Reply: Though there is no provision for revising of the return you could send a revised return. Alternatively the calculation sheet....
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.... and covering letter explaining the mistake and its resolution maybe provided.<br> Discussion Forum - Knowledge Sharing ....