banner_ad

Advance-payment of service tax

Challans 1037 views 1 replies

I have a doubt regarding service tax return

My Client bymistake paid service tax 6 times due to site problem.So i want to adjust these against future liabilities.But the problem is that, these challans include interest paid also.So if I give details of challan in return in the sheet Advance-Payment-Quarterly there is option only for Service Tax,Primary and Secondary Education Tax.But while giving details of Challan nos and amount I have to give the total amount (including interest) after entering amounts including interest Error is showing as attached below:-

 


Attached File : 643273 20150403134841 st error 11.pptx downloaded: 216 times
Replies (1)

Dinesh same prob happend to me....i was adjusted by ignoring interest amount in challan


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details