Regarding submission of tax which is not paid.
This query is : Resolved
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.
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.
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%)
19 May 2012
but under which head sir,
what will show it as a difference of tax?
what will show it as a difference of tax?
CA PARTH SHAH
(Expert)
19 May 2012
you will show under the same service in which you paid service tax earlier as difference amount
Arun Gulati
(Expert)
19 May 2012
yes, agreed with Mr. parth shah read section 73A of act.
01 June 2012
Yes I agree with the expert
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