Excess service tax paid in last year mar 14 adjusted
This query is : Resolved
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
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
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.
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 :
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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
I was able to generate the xml successfully after your help is received
thanks a ton once again.
regards
pankaj
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