Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 November 2012
we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133
we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133
Viral Vora
(Expert)
21 November 2012
It should be incorporated in the return only to the extent of relevant portion.
The rest will be incorporated in the return for the 2nd quarter ( ST-3 yet to be updated ).
It is advisable to pay service tax of different months in different challans
The rest will be incorporated in the return for the 2nd quarter ( ST-3 yet to be updated ).
It is advisable to pay service tax of different months in different challans
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