Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2012
we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133

Viral Vora

Viral Vora (Expert)
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21 November 2012 It should be incorporated in the return only to the extent of relevant portion.

The rest will be incorporated in the return for the 2nd quarter ( ST-3 yet to be updated ).

It is advisable to pay service tax of different months in different challans