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Srimanta Ghosh (Self Employed)     12 May 2010

URGENT Query ?

Last date for Filling revised ofWCT return for the financial yr 09-10 is 15th may in WEST BENGAL. however deductor is unable to give us the wct CERTIFICATE what to do ?????????



Learning

 5 Replies

Saurabh Bansal (Tax Consultant)     13 May 2010

just fill all the details of the deductor required as the return do not requires serial no. or chalan no.. of deposit of the wct.. 

SHELENDRA (EXECUTIVE)     13 May 2010

One party give the packing service in our premises after 16.06.2005 and they not registered with service tax and party got a scn for service tax not paid on that activity. This activity related to Business Auxilery Service.

My question is if party raised bill for payment of service tax  to us  can we paid and take credit of this amount.

Matter is related to year 2005 to 07.

 

Please give the reply as earliest.

 

Regards,

 

S. K. daga 

Saurabh Bansal (Tax Consultant)     14 May 2010

No,

If that party is not registerd under service tax

then you can't avail the credit...

However the only you have to keep in the mind (always) that -

(a) The party gives you bill which includes

         1) Servicetax registratn no.

          2) Amount of srvice tax paid

          3) Amount of value of service

(b)  You always have a proof of payment.

Anyone cannot collect service tax if he is not registered.

However if he promises you to get registered within 30 days & you can rely on the party...then you can pay..

rajat (accounts manager)     18 July 2011

sir,

we have a re-rolling mill & we  purchase material from intra state only for vat credit. if we purchase material from other party in same state who purcsased material from interstate and  consignee us as a buyer and after that he raise the vat bill to us. are we ligiable to take vat credit on such invoice

DEFENSE ADVOCATE.-firmaction@g (POWER OF DEFENSE IS IMMENSE )     18 July 2011

If bills from state than all right othewise just to avoid CST only book enteries are done than there will be problem for both.


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