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Sangit moy Das (PROFESIONAL ACCOUNTANT)     15 July 2009

outstanding service tax for unrealized invoice

1) Can anyone outstanding liability of service tax from Debtor, while showng the assessable value as bad debt for unrealized part of invoice of any privious year?

2) what penalty can be imposed on unpaid sevice tax after 5 th day of next month of the month of collection?

3) What is the time limit of furnishing provisional return?

4) Can any one submit a rectified return? if so, what is the time limit?



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