Sir/Mam,
I am filling the Service Tax return of my client, in filling I am facing some difficulties, so can you please help me on that matter.
The difficulties I am facing as as under;
1. My client pay less service tax in the month of July & August 2012 & pay the balance amount on 4th October 2012, with Service Tax of September 2012.. My query is to what amount I enter in Part D of form, can I enter amount as per monthly challan or as per the payment liability.
2. My second query is that when we enter amount in Part G, what amount we enter with corresponding challan entry in H 2, the amount entered in Part G or the total amount made by challan.
Hope you understand my difficulty, waiting for your reply.
CAclubindia
