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change of ST No.

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..... change of ST No.
Query (Issue) Started By: - RAHUL DAS Dated:- 15-3-2017 Last Reply Date:- 16-3-2017 Service Tax
Got 5 Replies
Service Tax
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 sept .....

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..... ember 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 Reply By Himansu Sha: The Reply: When the tax is paid .....

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..... , there is no need to pay. It is better to apprise the things before the S.Tax authorities. Only a difference of ST code. I hope the matter may be sorted out . You can take the help of the PAO Reply By Ganeshan Kalyani: The Reply: The old service tax number should have been surrender if the entity to which the PAN was pertaining to. However if the old number was of the entity which has obtained .....

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..... new number then you should request the authority to consider the payment. Because paying again in new number and claiming refund for the tax paid in old number is revenue neutral to the government. Thanks. Reply By KASTURI SETHI: The Reply: Dear Querist,. New Registration based on new PAN means separate legal entity. It is not a matter of only new accounting code. I go with the views of the Ser .....

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..... vice Tax department nonetheless revenue neutral. This is in letter and spirit of Service Tax law. Reply By YAGAY AND SUN: The Reply: Dear Rahul We want to see a big smile on your face as there is a solution to your query/problem: Quoting of wrong registration number on Service Tax Payment Challan is a rectifiable technical. CESTAT, Mumbai Bench Tej Control Systems (P.) Ltd. Versus Commission .....

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..... er of Central Excise, 2012 (11) TMI 289 - CESTAT, Mumbai Reply By KASTURI SETHI: The Reply: Dear Querist, Facts of each case are not always the same. The possibility of relief through litigation cannot be ruled out. Litigation is not free of cost, not free of stress, not free of tension. To cap it all time money and energy are to be consumed in litigation.
Discussion Forum - Knowledge Shari .....

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