Return not filed

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 June 2014 One of my client has not paid service tax from 1-1-2013 to 31-3-2014. However the in the month of may 2014 he paid the entire service tax with interest. He had paid the entire service tax from 1-1-2013 to 31-3-2014 with only one challan. How to fill challan details in service tax return details for apr-13 to sep-13 half yearly return.

Please reply.
Thanking you

Guest

Guest (Expert)

03 June 2014 when u hadnt paid any amount for that half year.. why u wil fil in challan dear

Querist : Anonymous

Querist : Anonymous (Querist)

03 June 2014 I am asking whether I can file the return now

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