Please anybody help me (service tax)

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Sachin Rajput

account exe

593 Points Joined August 2011

Dear All,

Please help me.....

I m working with a event service company. I have depsoit december month service tax .But by mistake i have raised a inocie thats why dec month service tax is paybale still. Please let me know can i deposit again dec month balance service tax.

Thanks in advannce

Replies (1)

Rakshit

practising

338 Points Joined November 2011

You can pay the service tax w.r.t. that particular invoice alongwith the interest @ 18% till the date the payment of service tax is paid and you can show the amount of service tax as well as interest in the Oct-March 2012 ST-3 return.