Excess service tax paid in last year mar 14 adjusted

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This query is : Resolved

pankaj (Querist)

07 October 2014 Hello,
I am filling up the Service Tax return form for this year period april - sep 14.
I had paid excess service tax in the month of mar 14 which i had deducted from the payment for the month of april.

i am having difficulty in filling up the return form the utility ask me for source document number kindly help which section to use and where to put the figures in tax paid sheet and H2 sheet

regards

pankaj

Annu Agarwal

Annu Agarwal (Expert)

07 October 2014 In tax paid sheet select D5 for service tax,E5 for education cess,F5 for HSEC.
Now in source document H2
select D5,April,challan number,date,amount(as shown in tax paid sheet)
repeat the same for E5 and F5

Hope this way you are able to file your return.

Message likes : 1 times

pankaj

pankaj (Querist)

08 October 2014 thank you Mam,

I was able to generate the xml successfully after your help is received

thanks a ton once again.

regards

pankaj

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