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Service tax return
Sir, i had made quarterly service tax payment through internet banking. But at the tim of payment i fill the whole amount in one colum but and not in 2% & 1% colum. Then what to do for revise the payment. Can i have to pay the interest for doing the correction in payment.
Replies (1)
Making Payments in consolidated way by Mistake will not create a Big Problem, Only be Careful while filing Return where you mention the Figures of Tax / Cess & SHE seperately. Since the Gross Payable Figure will Tally with the Total Amoount Paid, It should not create a Big Problem
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