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Receipt forget to show in st return

Service Tax (Legacy) 569 views 2 replies

I have issued bill in april- june 2012 quarter of Rs. 22,50,000( Basic-20,02,492 plus ST 2,47,508) .  Payment also received in same quarter but service tax of Rs. 247508 deposited late on 15.03.2013 alongwith interest. This was also not included in ST return of april june 2012. 

Date of filing of revised return for april june 2012 has lapsed. Now i am going to file st return of oct-march 2013. How can i show this in return.

Replies (2)
As the date for revised ST3 has elapsed the only course seems to be to intimate the Range Officer through a letter and a copy of the Challan. Thanks,

Give the details of the payment under the head Arrears of service tax paid in cash in the return for the period October'12 to March'13.


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