ayesha (mcom) (1185 Points)
26 November 2014we 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.?
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graph)
(85935 Points)
Replied 26 November 2014
no, as u need to first correct the challan itself else no credit will be given while they make assessment
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 26 November 2014
you cant do that until u rectify the challan...!!!
CAclubindia
