18 October 2016
I am working in construction company. This is proprietorship. Our client pay service tax on our behalf. We received a service tax challan of Rs. 1900000 from client. We used it in 1 half return of f.y 2015-16, We used 800000/- in same return. Can we used balance amount of Rs. 1100000 in 2nd half return?
CAclubindia
