Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

banner_ad

Service tax return

This query is : Resolved

Share Report Follow Query Ask a Query

Sanjana (Querist)
Follow

21 December 2011 I am liable to pay Service tax on Reverse Charge basis. I have not discharged my liability for the month of March 2011 due to ignorance. I have paid the same in the month of September 2011 alongwith Interest. I cannot amend my ST Return filed for the period Oct – March 2011 (because the time limit is 90 days to revise return). So whether this amount of liability relating to the month of March 2011 be shown in the Return of April to Sept 2011 or it should not be shown??

PAWAN KUMAR

PAWAN KUMAR (Expert)
Follow

21 December 2011 The service tax which you paid during april 2011 to september 2011 is to be shown in the return of april 2011 to september 2011.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Jayesh Pipalwa

Jayesh Pipalwa

Pro Member Namita Fule

Namita Fule

Pro Member DSK TMC

DSK TMC

Pro Member 6380177036

6380177036

Pro Member ASIM ATREY AND ASSOCIATES

ASIM ATREY AND ASSOCIATES

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

09 May 2026

Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details

ARTICLESHIP 14 May 2026

CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details

22 May 2026

Audit assistant

Displayandbeyond

Mumbai

CA

View Details

26 May 2026

Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details

12 May 2026

Accounts Executive

Nafa Group

Mumbai

B.Com

View Details

14 May 2026

Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details

19 May 2026

Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details

16 May 2026

Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details