Service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 I have received the advance amount 2,00,000/- from my customer for one project on April 2010 also i remitted 10.3% service tax amount and filed the return. I raised the bill for that project on 01 Oct 2012 also i added service tax 12.36% and remitted balance service tax amount to government. Now how to filed service tax return for advance amount (12.36 - 10.30 = 2.06)

Thanks

CA Parul Saxena

CA Parul Saxena (Expert)
Follow

09 August 2013 you are supposed to mention full amount of service tax 200000/- and service tax paid thereon @12.36% while giving payment details you may mention there scenorio of giving payments to the department i.e.how much you paid in april 10 and how much in oct.12