WITH SINGE PREMISE SERVICE TAX REGISTRATION , SERVICE TAX OF ALL BRANCH UNITS ARE DULY DEPOSITED - AGAINST S TAX LAW ?
X X X X Extracts X X X X
X X X X Extracts X X X X
....ITH SINGE PREMISE SERVICE TAX REGISTRATION , SERVICE TAX OF ALL BRANCH UNITS ARE DULY DEPOSITED - AGAINST S TAX LAW ?<br> Query (Issue) Started By: - SUBROTO DASGUPTA Dated:- 16-9-2015 Last Reply Date:- 20-9-2015 Service Tax<br>Got 3 Replies<br>Service Tax<br>A CENTRALISED UNIT WITH CENTRALISED ACCOUNTING HAVING 7 BRANCHES IN OTHER CITIES HAS COLLECTED AND DEPOSITED SERVICE TAX WITH REFLECTION IN ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST-3 RETURNS, IS NOW FACING WITH SHOW CAUSE FOR NOT TAKING CENTRALISED REGISTRATION OF NON-PAYMENT OF SERVICE TAX. HOW FAR THIS BE JUSTIFIED ? Reply By KASTURI SETHI: The Reply: Mr.Subroto Dasgupta Ji, Query is incomplete. Pl. post more details or email SCN. Reply By ganeshan kalyani: The Reply: The question is not clear. Request to brief your query clearly. Reply By YAGAY AND SUN: The Reply:....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Dear Subroto, As we understood you correctly that you have centralized accounting facility in your unit but have not received the Centralized Registration from the Service Tax Department and also not provided any intimation regarding additional places of businesses but deposited the Service Tax so collected from all your branches. In our opinion since you have paid the entire service tax which ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....was collected by you therefore, Department in worst scenario can penalize you for not obtaining the Centralized Registration Certificate. However, you can always plead for a lenient view since you have not evaded the service tax collected by you, since it is a procedural lapse at your end. If required, we can help you out in this matter by submitting a suitable and appropriate reply to the depart....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ment against impugned SCN etc. Regards, YAGAY and SUN (Management, Business & Indirect Tax Consultants)<br> Discussion Forum - Knowledge Sharing ....