I was in process to file the return of service tax. As per the new rule service tax needs to be deposited on due basis but in return format there no such field and the calculation of service tax payable is only on the basis of gross amount received. We are in the business of real estate developers. Pls help me to cop with the problem.
Service Tax Returns are mostly filed, manually by the assessee or their representative. In this era of Internet and e-governance, the government has introduced a facility for the electronic filing of Service Tax Returns, which is known as E-Filing.
Zen Service Tax Software pawored by KDK softwares provides end to end solution for e-Filing Service Tax with all relevant forms.
Thanks for the response.
We have also received some amount pertains to previous half year. The problem is how to represent the both component in the return.
Pls help us out.
CCI
Pro
CAclubindia
