St paid challan
hariwansh (manager) (31 Points)
22 September 2015
challan of service tax paid doesn't show the period for which its paid. is there any way to varify it
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 22 September 2015
There is no option to mention the period on GAR-7/challan, but you can tally liability of government dues with GAR-7/Challan accordingly. And one information i.e. date also mentioned on the same challan.
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 22 September 2015
No. There is no method of verifying it.
It can be justified by your ledgers and amount of interest if any paid thereon.
Rashi Bajaj
(CA)
(752 Points)
Replied 22 September 2015
hariwansh
(manager)
(31 Points)
Replied 24 September 2015
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