challan used in part for different periodservice tax return
This query is : Resolved
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?
CA R SEETHARAMAN
(Expert)
18 October 2016
Yes the balance amount can be used in second half return.
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