Plz help

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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.?

Replies (3)

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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