Error in service tax
This query is : Resolved
08 June 2013
Dear sir,
Iam downloading excel utility for filing the service tax from July to Sep after filling all sheets Iam click the "validate return" the error msg showing Service tax payable (29412) in payable- service sheet not matching with service tax paid (14769). because Iam adjusting the cenvat credit. Can I can submit the return with this error ?Please tell how can i proceed further
Iam downloading excel utility for filing the service tax from July to Sep after filling all sheets Iam click the "validate return" the error msg showing Service tax payable (29412) in payable- service sheet not matching with service tax paid (14769). because Iam adjusting the cenvat credit. Can I can submit the return with this error ?Please tell how can i proceed further
CMA Ramesh Krishnan
(Expert)
16 June 2013
CENVAT credit has separate sheet and it need to be filled and also there is separate place mentioned Service tax paid by CENVAT, so please check this places. suggest to not file with errors, it may got rejected
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