Service tax return july to sep
This query is : Resolved
kulvinder singh
(Querist)
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?
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
(Expert)
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
CA. Gorav Kumar Goyal
G K Goyal & Associates
23 April 2013
Agree with Goyalji
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