Claim of service tax paid
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2014
Sir, There is a challan of Service Tax paid in the month of October 2013 but it was omitted to be shown in Return for the period Oct-Mar 2014.
Please guide me how to utilize this challan against service tax liability? Whether i have to revise return for the period Oct-Mar 2014 and show it as an advance or cai i utilize it in next return without any intimation to deptt.?
Thanks in advance...
Please guide me how to utilize this challan against service tax liability? Whether i have to revise return for the period Oct-Mar 2014 and show it as an advance or cai i utilize it in next return without any intimation to deptt.?
Thanks in advance...
10 June 2014
my suggestion for you is to revise the return as for utilizing it in next return you have to give intimation for utilizing of excess of service tax paid.
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