Service tax payment

Queries 247 views 1 replies

Daer All,

 

      I am in a problem that I already paid a service tax including Cess 3% in only service tax account instead of service tax & two other cess account. Original return already made as nil return, so I need to make revised return.  You all are requested to advise me what to do now.

 

Awaiting for your kind reply.

 

Thanks

Soumitra

Replies (1)

You can utilise this amount for June month where s.t. amount applicable as 14% including cess and pay again s.t. amount with cess for applicable month.


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