service tax Return
This query is : Resolved
07 January 2011
I have received service tax liability in may 2009 But i have paid the said amount with interest in April 2010 but wronglly inserted totl amount in S.tax amount Row in gar7 now my querries are
1. How to Reflect s.tax Payable amount in 2009's Return and how to File return In 2010 reflecting Previous Payable Balance
2. How to Adjust Interest which is included in Service Tax Amount in Challan while filling return.
1. How to Reflect s.tax Payable amount in 2009's Return and how to File return In 2010 reflecting Previous Payable Balance
2. How to Adjust Interest which is included in Service Tax Amount in Challan while filling return.
07 January 2011
your query is not clear. you meant to say that you have paid ST plus interest under same accounting head instead of separating under different head accounts (i.e. one for ST and anther for interest). Then you can show the actual workings in ST-3 returns referning the same GAR-7 in para 4A of the return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
