Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Regarding service tax return

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

06 June 2014 I have submitted my company's service tax in the last date by filling up GAR 7 CHALLAN & depositing the cheque with it to my nearest State Bank Of India Bank.I don't have any TR 6 CHALLAN NO. since i was in a hurry submitting my service tax.I have downloaded the form G A R 7 CHALLAN,filled it up & submitted it.
Now in this moment i have to submit FORM ST 3A as service tax return but i don't have any TR 6 challan no.
Kindly instruct me how to submit my service tax return.

Rohini Malpani

Rohini Malpani (Expert)
Follow

06 June 2014 You will have to write a formal letter to the bank stating about the details of the cheque provided along with the challan details and bank will provide you with the complete details

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!