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Service tax
Hello Sir/Mam,
Goodmornig
We need help from your end
1 ) We are filing service tax return of Fy15-16 (April- Sept.)in November.
2) We paid liability of May2015 in July 2015 that is Rs. 512000
3)Question to asked can we use this July challan of Rs. 512000 in against May - 2015 in return utility
Replies (2)
Suerly, you can. 
Penalty paid for late filing of service tax return (under the code 1457 for work contract service) but where to show in the return bcoz SP is providing more than one service
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