Our Company has not paid service tax since 2011. He made part payment in Mar11 & Part payment in Oct'12. He paid the balance payment on 31.12.13(Single Chalan for 2011-12&2012-13 Period) during the VCES-1. CENVAT is "ZERO" during the period.Now I am going the file return for that period. Can you help how to fill the Tax paid details in cash. Can I add the December'13 Tax paid details or I have to show the balance Service tax liability to be paid.
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Service tax return
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You can also show the challan details of duty paid in the month of Dec2013. Department can demand the penalty for late filing of return.
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