Liability
This query is : Resolved
06 September 2010
HERE IS THE PROBLEM THAT SERVICE TAX RETURN OF 1ST HALF FOR THE FY2009-2010 HAS BEEN FILED 6MONTH EARLIER SO NOW AT THIS TIME LIBILITY OF SERVICE TAX HAS BEEN INCREASED IN SERVICE TAX RAGISTER WHICH WAS NOT UPDATED DUE TO SOFTWARE PROBLEM AND NOW I CAN NOT FILE A REVISE RETURN OF FIRST HALF.THEN IN 2ND HALF RETURN TO BE FILLED NOW IS IT POSSIBLE TO CARRY THE LIABILITY OF 1ST HALF OR WE CAN NOT CARRY AND WE HAVE TO FILE ONLY 2ND HALF RELATED LIABILITY.
11 September 2010
You can include the details in the 2nd half year return and pay the service tax with interest
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