Arrears of service tax
This query is : Resolved
Jatin Shukla
(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.
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.
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
(Querist)
23 November 2012
Thanks for the reply
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