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Please anybody help me (service tax)

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Sachin Rajput

account exe

512 Points Posted on 10 February 2012

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

426 Points Posted on 13 February 2012

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.