sir, i’m little bit confused in one thing, i’ve paid service tax for Rs. 2365/- on 6th of October, for the quarter july-sep but my service tax liability was Rs. 2265 for the quarter july-sep. Sir please guide me how to disclose above condition in service tax return for the period april-sep. Whether i could transfer the excess amount paid to the next quarter.
Sir please help me.
How to disclose excess service tax paid in service tax retur
Manmohan Singh (loan) (27 Points)
23 October 2015
CAclubindia
