we have paid service tax of construction service wrongly under code of renting of immovable property service.we cant rectify the challan now. so can i show the service tax under construction service (not under renting of property) in ST3 RETURN.plz advise.
is it necessary that if we have piad service tax under that service then we file return for that service.?
no, as u need to first correct the challan itself else no credit will be given while they make assessment
how to correct the challan
you cant do that until u rectify the challan...!!!
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