Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2013
I have received the advance amount 2,00,000/- from my customer for one project on April 2010 also i remitted 10.3% service tax amount and filed the return. I raised the bill for that project on 01 Oct 2012 also i added service tax 12.36% and remitted balance service tax amount to government. Now how to filed service tax return for advance amount (12.36 - 10.30 = 2.06)
Thanks
Thanks
CA Parul Saxena
(Expert)
09 August 2013
you are supposed to mention full amount of service tax 200000/- and service tax paid thereon @12.36% while giving payment details you may mention there scenorio of giving payments to the department i.e.how much you paid in april 10 and how much in oct.12
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