Service tax payments
This query is : Resolved
28 December 2014
sir
if our one month service tax payment pending then it is possible to file return.
29 December 2014
No. You need to pay service tax along with late payment interest and then file your service tax return. You can not file return without paying since the payable amount and paid amount will not match and therefore the return will not validate.
Rupesh Jain
(Expert)
29 December 2014
no you8 have to deposit the due amount then you can file the return.
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