Return issues
This query is : Resolved
Dharampal Singh
(Querist)
19 April 2017
Hello Sir/Ma'am,
Hope you all are well,
When i have filed service tax return, i found the some issued like that:- sum of service tax paid is rs. 758455/- is less than sum of service tax payable 2275365/- differential amount is -1516910/-.
Same as SBC AND KKC service tax paid rs. 27088/- and payable is less than 81264/-.
So,
i request you all to suggest me, what can i do??
Thank you
Aaryan
Hope you all are well,
When i have filed service tax return, i found the some issued like that:- sum of service tax paid is rs. 758455/- is less than sum of service tax payable 2275365/- differential amount is -1516910/-.
Same as SBC AND KKC service tax paid rs. 27088/- and payable is less than 81264/-.
So,
i request you all to suggest me, what can i do??
Thank you
Aaryan
CA R SEETHARAMAN
(Expert)
19 April 2017
Pay the service tax with interest and include challan in the return.
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