St-03
This query is : Resolved
Kshan Kumar
(Querist)
24 April 2013
PAYMENT MADE TO FOREIGN SERVICE PROVIDER IN OCT 2010 AND SERVICE TAX PAYMENT MADE IN MARCH 2013 WITH INTEREST.
MY QUERY IS IN... ST-03 RETURN WHERE THE ABOVE DETAILS WILL FURNISHED?????? WHICH MONTH??? OR ARREARS??? ///
MY QUERY IS IN... ST-03 RETURN WHERE THE ABOVE DETAILS WILL FURNISHED?????? WHICH MONTH??? OR ARREARS??? ///
CMA Ramesh Krishnan
(Expert)
15 July 2013
need to furnished in the relevant month of service only
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