My Client Deposited Difference of Service Tax for 2012-13 & 2013-14 in the Month of May'2014 after internal Audit by the department.Is it necessary to accomodate it in the Service Tax Return?
Menu
Service tax return
Replies (1)
Arrears of Tax/Cess paid, should be shown in Part-G of Form ST-3.
.
Arrears of revenue paid includes:
(a) amount that was payable earlier but not paid;
(b) amount pending recovery on finalization of adjudication or appellant stage, as the case may be;
(c) amount pending in appeals without having any stay for recovery; or
(d) amount arising on finalization of provisional assessment etc.
Recent Topics :
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
Related Topics :
CAclubindia
