Prior period service tax...how to pay the tax & file return?
This query is : Resolved
10 October 2011
One of my client is already rgstrd under service tax.In the month of march 2011 he has provided construction services which was liable to service tax.However we have make addition to the services in the current year.So service tax payable for the month of march 2011 is yet outstanding.So i want to know how should i pay service tax for the same and how the return should be revised of march period as 90 days have already elapsed.In which return should i include services provided in march.Please give me an appropriate solution for the same.
10 October 2011
You just pay the service tax with interest. return can not be revised now.
10 October 2011
So where should i include services provided in march..How should i justify the payment?
10 October 2011
Service tax payment can be shown as Payment in arrears in next return alonghwith details of Corresponding GAR-7 Challan
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