Service tax

Dear Shashank,

Your case is similar to that of Mr. Anil. The answer given to him is produced below

"Your case is not that complicated. These type of mistakes are normal part of accounting.

The only thing you need to do is that pay the service tax immediately alongwith interest to avoid further interest and also penalty in case your non payment is pointed out by the department. While filing the return for the period from April 2011 to September 2011,either show this service tax as 'Arrears of revenue' under 'Other amounts paid' or, though not perfectly correct, just include this service tax in the figures of above period. While giving the break up of Service Tax amount, show interest in "Other amounts paid."

Hope this helps."

Pay tax with interest. Show the value of services in next return.