Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 November 2012
we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133
we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133
21 November 2012
It should be incorporated in the return only to the extent of relevant portion.
The rest will be incorporated in the return for the 2nd quarter ( ST-3 yet to be updated ).
It is advisable to pay service tax of different months in different challans
The rest will be incorporated in the return for the 2nd quarter ( ST-3 yet to be updated ).
It is advisable to pay service tax of different months in different challans
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