On filling Return for the period 01-04-16 to 30-09-2016 i have found that we have deposited less service tax for both the quarters, than the actual liability. So i have deposited the amount with interest but now i am in a dilema as to where to show the amonts i.e. in the cash column or the arrears column.Please Reply Urgent.
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Late filling of service tax
Replies (6)
show it under arrears of tax paid in cash & arrears of interest paid in cash monthwise. also attached challans of payment ( with monthly breakup if paid through only 1 challan)
@ prajakta Save thanks a ton, but can you please clarify a little bit, the return belongs to individual and the late payment of service tax, sb cess and kk cess should be shown under the same quarter ie for april to june period the remaining late portion under april june period and same for the next period. I have deposited two diffrent challans for late payment in both quarter.
in return you need to fill monthwise details.
The return belongs to an individual and not a company
ok in that case fill Quarterly details
Thanks a ton for clarifying the issue.
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