St-3

This query is : Resolved 
 

(Querist)
21 April 2017

Dear All,

We paid service tax on april 6 for the month of march.Shall I show the challan paid in april for the month of march for the return of Oct-March.


B.Chackrapani Warrier (Expert)
21 April 2017

Yes. If not shown, tax due and tax paid will not match.



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