24 April 2014
Earlier there was an option to show service tax payable under "4C. DETAILS OF AMOUNT OF SERVICE TAX PAYABLE BUT NOT PAID AS ON THE LAST DAY OF THE PERIOD FOR WHICH RETURN IS FILED :" But now in the return (offline version as well as online version) this option does not appear there. How to show service tax payable but not paid ? Or payable is shown (say rs. 100) and paid is shown (say rs 70)and the difference is net payable or outstanding (Rs 30)?
25 April 2014
PART C NOT AVAILABLE FORM 2013 1ST HALF YEAR RETURN ONWARDS SO PAYABLE RETURN NOT FILED THROUGH ONLINE FILL IN RET MENU XML FILE AFTER UPLOAD MAYBE REJECTED NOT TALLY WITH PAYABLE PAID.
SO FIRST PAID AND FILE RETURN OTHER WISE FILE NIL RETURN NEXT 90 DAYS U WILL FILE REVISED RETURN.
CAclubindia
