Service tax return for 2nd half year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 April 2010
How can i file my Service tax return for 2nd half year ,when in the case of march two payment challan where made.
Ram Avtar Singh
(Expert)
18 April 2010
paid up to march,31 includ in return if march payment made in april it will accounted in next year return.
CMA Ramesh Krishnan
(Expert)
18 April 2010
If the payment if March paid in 2 challans you can mention in the March Challan column you mention 2 challans Ex: No. 1 & 2 and Date also you can mention 31/3/2010 & 10/04/2010
Ram Avtar Singh
(Expert)
19 April 2010
Excise and service tax March Payment last date 31 March. so take challan paid up to 31 march.
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