RE: [aurangabad_ca] Service Tax Deposition by branch in centralised reg.
Dear Anurag
It seems in the present case centralised registration is taken. In that case payment for the Mumbai office has to be done in Mumbai. The government has bank wise accounting which are authorized for particular jurisdiction. Rather banks now a days refuse to accept the payment under a registration number which is from another city or jurisdiction.
Therefore it is advisable that the payment is made in the respective city.
Regards
CA AMIT AGARWAL,Partner
Shah Khandelwal Jain & Associates
Chartered Accountants,
730, Sadashiv Peth, Kumthekar Road, Pune - 411030.
Telefax: +91 020 24490121
To: aurangabad_ca@
From: ca.anuraglal@
Date: Tue, 5 Jan 2010 13:05:24 +0530
Subject: [aurangabad_
Dear Sirs,
I have a querry regatrding deposition of service tax.
An assessee who has branches all over India and HO at Mumbai. He has centralised system of billing and bills are raised from HO Mumbai for all operations from Mumbai and branches. Service tax is being collected. My question is whether a branch can deposit so collected service tax at its place on behalf of HO under registration details of HO.
For exampls say Delhi branch collects bill amounts including service tax (remember bills are raised by HO at Mumbai under their ST registration) Now can Delhi branch deposit so collected ST in Delhi through GAR-7 challan with ST registration details of its HO ?
I think ST deposited is accounted for by Govt according to the Commissionerate and Division/Range code mentioned on challan.
Pls guide me on this.
Thanking you
Yours sincerely
CA Anurag
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AURANGABAD_CA is a Yahoo Group for the benefit of CA and other professional. It is especially meant for written discussion within group members and circulate the information among its members. The mail may contain such research/advice/opinion/information/fact provided by any member or moderator and every contain of the mail or information of yahoo is always subject to the Accuracy and of the description of facts.
The Aurangabad_CA , its moderator/owner do not claim that contains in mail/information obtained after reading as a complete and accurate disclosure of relevant fact(s).
Considering all above facts m the transaction based on above mail may not complete without confirming proper statue/authority/person. Therefore any action/transaction taken on basis of this mail do not imply the accuracy or value . Further this Group's Owner/Moderator/Member are not liable for any damages or costs suffered due to action/transaction based on information on this Yahoo Group.
For Seeking any Clarification you may mail only to Group Moderator on
girishkulk@gmail.com
.
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