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Deferal payment

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(Querist)
28 September 2010 We have not received the service tax for Dec 2008. what can we do. how will we make the payment any forms for that? If it is available please sent it
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
28 September 2010 you query is not clear, you are not received the ST, then how you are making payment
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R.Chandran

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R.Chandran (Querist)
29 September 2010 Thank you for your response. but we have received that on August 2010 only
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R.Chandran

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R.Chandran (Querist)
29 September 2010 Thank you for your responsible. But we have received that amount in August 2010 only. Now what can we do
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CA.Hanumantha Reddy

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CA.Hanumantha Reddy (Expert)
30 September 2010 Sir, you have not received only the Service tax portion. if it so make it proportionately and remit the same to the Govt.

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