Dear All,
By mistake i have raised a service tax invoice for dec month.But i have already paid december month service tax
Please let me know can i deposit short service tax agian.
thank
Sachin Rajput (account exe) (593 Points)
09 February 2012Dear All,
By mistake i have raised a service tax invoice for dec month.But i have already paid december month service tax
Please let me know can i deposit short service tax agian.
thank
Sachin Rajput
(account exe)
(593 Points)
Replied 10 February 2012
noboday there to help me!!!!!!!!!!!!!!!111
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 11 February 2012
You have paid service tax for Dec. Now you raised an invoice that is pre-dated to dec. Pay the tax with interest along with this months payment.
CAclubindia
