Service tax return - urgent
This query is : Resolved
uday singh Negi
(Querist)
24 April 2012
Dear sir,
due to some problem we have paid penalty of rs. 500/-on service tax for the f.y 2007-08 ( paid in 2011-12 )my query is
shall i show this amount in service tax return
becuase there is one column related to this
in point 4A point d
any other amount (please specity ) ____________
(this column is separatally shown by them other than this column given below )
interest paid coloumn ________
penalty paid column __________
due to some problem we have paid penalty of rs. 500/-on service tax for the f.y 2007-08 ( paid in 2011-12 )my query is
shall i show this amount in service tax return
becuase there is one column related to this
in point 4A point d
any other amount (please specity ) ____________
(this column is separatally shown by them other than this column given below )
interest paid coloumn ________
penalty paid column __________
Amol S Joglekar
(Expert)
24 April 2012
You need to enter the details of penalty paid along with the service tax paid. (GAR)
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