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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 April 2013 sir,


I had paid service tax for entire year fully through one challan with interest, while filing a return its asking monthly detail, so please guide me how to fill up
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Guest (Expert)
15 April 2013 no problrm dear.
if ur assesse is other than indl, HUF or LLP
ur liability to pay service tax is monthly.

if u had paid challan qtrly. then there are 2 possiblities

a) if u had paid interest for first 2 months along that challn then feed last month in ST-3.

b) if no interest paid demand may be created.
in b case u r advised pay interst amt and then file st3.

Same thing happened with me in the case of HUF.
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