Delay in payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2013
a company obtained legal services from a legal firm n overlooked on the service tax aspect in october 2013( which was payable by company on account of reverse charge), in march it paid that service tax along with interest.. now in st-3 when will this service be recorded
08 August 2013
IS IT OCTOBER 12??? YOU HAVE MENTIONED AS OCT 2013.
IN ST3 THE REVERSE CHARGE WILL HAVE TO BE SHOWN IN OCT 12.
IN ST3 THE REVERSE CHARGE WILL HAVE TO BE SHOWN IN OCT 12.
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