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TMI BlogDelay in tax paymentX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir The Company registered under the Business 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 incl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... uded in half-yearly return for Oct-05 -Mar-06, 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ? 2. How it can include and in which half-yearly 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 th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e month of July 06 for the period belonging to March 06, you just intimate the department through a letter attahced with the corrected return of that period. Alternatively you may show the details of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... this payment alongwith the return for the the the 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a revised return. Alternatively the calculation sheet and covering letter explaining the mistake and its resolution maybe provided. - Delay in tax payment - Query Started By: - Raveendran Dated:- 15- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 9-2006 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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