Excess payment of edu cess and shec

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 October 2014 We have paid Excess Edu cess and SHEC of Service Tax in the month of may and adjusted in the month of June. How to show this in the ST Return.

Please reply urgently.

Thanks

17 October 2014 it will be shown as advance payment....


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