St-3
This query is : Resolved
21 April 2017
Dear All,
We paid service tax on april 6 for the month of march.Shall I show the challan paid in april for the month of march for the return of Oct-March.
We paid service tax on april 6 for the month of march.Shall I show the challan paid in april for the month of march for the return of Oct-March.
21 April 2017
Yes. If not shown, tax due and tax paid will not match.
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