We have paid a demand of Rs.23k raised by Service Tax Department (along with Interest) for service tax dues for the period 08-10 in June 12.
Do we need to show the same in Apr.-June 12 Qtr.ST3 return as Arrears of Demand Paid or as Other Sums Paid by specifying nature of payment and give Challan details for the same.
CAclubindia
