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Arrears of service tax

This query is : Resolved 
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(Querist)
22 November 2012 Hi,

We have paid a demand of Rs.23k raised by Service Tax Department (along with Interest) for service tax dues for the period 08-10 in June 12.

Do we need to show the same in Apr.-June 12 Qtr.ST3 return as Arrears of Demand Paid or as Other Sums Paid by specifying nature of payment and give Challan details for the same.

Plz.clarify on the same at the earliest.

Thanks.
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CA Ashwani Agarwal

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CA Ashwani Agarwal (Expert)
22 November 2012 No there is no such need as the demand related to 08-10 and the return is of Apr-June 2012. So no need to show these details.
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Jatin Shukla

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Jatin Shukla (Querist)
23 November 2012 Thanks for the reply
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