Service tax return july to sep
This query is : Resolved
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?
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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