Service tax payment
This query is : Resolved
CA. Mahesh Agarwal
(Querist)
18 April 2009
I have paid total service tax in one accounting head without segregating it into Education and Secondary cess. Now what should I do.
Whether it is OK.
Or I should adjust it from next service tax payment.
Whether it is OK.
Or I should adjust it from next service tax payment.
18 April 2009
Reflect the same in your half yearly returns in correct form and inform the department of such correction.
so long the liability is paid, there is no implication
so long the liability is paid, there is no implication
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