Correction of ay
This query is : Resolved
Virendra Sahdev
(Querist)
07 August 2012
Dear Sir,
While depositing Service Tax online, we have mentioned AY as 2012-13 inplace of 20013-14 for the months of April, May and June, 12.
Please advise us how to make the correction.
Thanks and regards,
Virendra Sahdev
While depositing Service Tax online, we have mentioned AY as 2012-13 inplace of 20013-14 for the months of April, May and June, 12.
Please advise us how to make the correction.
Thanks and regards,
Virendra Sahdev
07 August 2012
Service tax is based on FY basis and not related with AY or PY.
Also, there is no need to worry as Challan does not provide for period of service tax deposited and the same has to be disclosed in service tax return from where it is get traced.
Still you have doubt you can file letterwith accounts officer, service tax
Also, there is no need to worry as Challan does not provide for period of service tax deposited and the same has to be disclosed in service tax return from where it is get traced.
Still you have doubt you can file letterwith accounts officer, service tax
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