Hi,
We had deposited service tax in the month of Sept 2015. But due to excess input cenvat this tax has been left to shown in return. after auditing my books we came know about this issue. So, can I show this tax in return of 1st half yearly of 2016 or we have to revise all my previous returns.
Hi,
Ideally you can show it in 2016, do not revise the previous return.but keep the supprotings ready as you have to show it at the time of assessment made by service tax department.
IF YOU HAVE DEPOSIT EXCESS ST , YOU CAN ADJUST WITH THE SAME FY ST LIABILTY
YOU CAN NOT ADJUST THIS AGAINST NEXT OR LAST FY
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