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?
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Service tax return
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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.
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