Service tax payment

First point is what is the service of your friend's firm and whether it is taxable or not is to be confirmed. Second if it is taxable and he has not filed the returns and paid ST ,he has to do it now. He has to add interest @ 1.5%/pm on each delayed payment.His being a proprietory firm quarterly payment of ST,within five days after the end of the quarter,has to be done. This has to be done online. Visit the web site www.cbec.gov.nic.in, click Service Tax,and then e-payment. You will get a form, fill it up and make payment on line or request your banker to make this payment by issuing a cheque and a letter to him.......mjk

Dear all,

If we missed out to pay service tax on some amount and the return has already been filed for the relevant period and 90days time limit has expired for revision.

Now, please suggest what needs to be done after we have paid service tax on the amount missed earlier, as the return is not available for revision in such a case.