Service tax return july to sep

This query is : Resolved

kulvinder singh (Querist)
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23 April 2013 Dear all,
i have made payment of ST of Rs 24500/- against ST liability of this period, but now i realized that in this amount Rs 9450/- has been wrongly included. How can i show Rs 9450/- as advance payment in ST Return? Whether it is possible to show part payment as advance out of a challan?

Gorav Kumar Goyal

Gorav Kumar Goyal (Expert)
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23 April 2013 Yes it is possible to show as advance but you have to intimate range superintendent within 15 days of payment of advance service tax.

CA. Gorav Kumar Goyal
G K Goyal & Associates

CS RAJESH C.CHOUDHARY

CS RAJESH C.CHOUDHARY (Expert)
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23 April 2013 Agree with Goyalji

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