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Regarding submission of tax which is not paid.

This query is : Resolved 
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(Querist)
18 May 2012 Dear Sir,
We are a proprietership concern , we have deposited the service tax of last financial year @10.30% , and filed the bills raised.

But,our client has shifted that bill in the next year , as the bill went late from the project department to the accounts , now , they have made a payment @12.36 % service tax.
Now what should we do , as we have deposited the amount and again we would have to submit the st.

Kindly help us on this issue.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
18 May 2012 Since you have already paid service tax @ 10.3%, now you have to pay only differential service tax (12.36%-10.3%)
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D K Nigam

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D K Nigam (Querist)
19 May 2012 but under which head sir,

what will show it as a difference of tax?
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
19 May 2012 you will show under the same service in which you paid service tax earlier as difference amount
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Arun Gulati

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Arun Gulati (Expert)
19 May 2012 yes, agreed with Mr. parth shah read section 73A of act.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
01 June 2012 Yes I agree with the expert
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