How to show late payment in st-3

This query is : Resolved

Manish Kumar Sharma (Querist)
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28 August 2013 Service Tax of Rs. 268/- (260+5+3) was short paid in the Month of Oct-2012,

However same has been paid in the month of July 2013 with applicable Interest

How to show this in service tax return...

Arun Kumar Singh

Arun Kumar Singh (Expert)
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28 August 2013 Put the actual payable in that month and pay the duty along with interest.

Manish Kumar Sharma

Manish Kumar Sharma (Querist)
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28 August 2013 I have already paid the tax along with interest,

but how to show it in service tax return,

because payable for the month of oct - 2012 is paid on July - 2013,

Suppose I have to paid Rs. 12606/-, but paid Rs. 12338/- on time and paid balance of Rs.268/- in July - 2013

now how to so it in return,

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Arun Kumar Singh

Arun Kumar Singh (Expert)
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29 August 2013 You will shown these duty on arrears collum.