How to show late payment in st-3
This query is : Resolved
Manish Kumar Sharma
(Querist)
28 August 2013
Service Tax of Rs. 268/- (260+5+3) was short paid in the Month of Oct-2012,
However same has been paid in the month of July 2013 with applicable Interest
How to show this in service tax return...
However same has been paid in the month of July 2013 with applicable Interest
How to show this in service tax return...
Arun Kumar Singh
(Expert)
28 August 2013
Put the actual payable in that month and pay the duty along with interest.
Manish Kumar Sharma
(Querist)
28 August 2013
I have already paid the tax along with interest,
but how to show it in service tax return,
because payable for the month of oct - 2012 is paid on July - 2013,
Suppose I have to paid Rs. 12606/-, but paid Rs. 12338/- on time and paid balance of Rs.268/- in July - 2013
now how to so it in return,
but how to show it in service tax return,
because payable for the month of oct - 2012 is paid on July - 2013,
Suppose I have to paid Rs. 12606/-, but paid Rs. 12338/- on time and paid balance of Rs.268/- in July - 2013
now how to so it in return,
Arun Kumar Singh
(Expert)
29 August 2013
You will shown these duty on arrears collum.
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