Service tax paid as advance but not shown in return
This query is : Resolved
06 January 2016
we have made payment on 03.03.3015 rs. 55000 but not shown in return as advance. now we can adjust in next period return i.e. oct-march 2016
10 January 2016
you can fill the challan detail of Rs 55000, in oct - march 2016 STR.
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