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Service tax payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 August 2017 A partnership firm engaged in agent Service and got registered to Service Tax in June 2016. Never done any Service Tax Return, nor made any Service payment. Though they have collected Service Tax -709401, Swatch Bharat Cess-25334 & Krishi Kalyan Cess - 25334 upto March 2017
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending
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RAJA P M

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RAJA P M (Expert)
16 August 2017 You can contact your Range Superintendent. They ll be correct it properly. He or His higher officer only solve this....
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CA Suresh Jain

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CA Suresh Jain (Expert)
16 August 2017 You file the return with correct SAC. In the return mention the detail of ST payment.
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 August 2017 can i differentiate and make adjusted balance payment in another challan, in current quarter
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