Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 April 2013 sir,

I had paid service tax for entire year fully through one challan with interest, while filing a return its asking monthly detail, so please guide me how to fill up

Guest

Guest (Expert)

15 April 2013 no problrm dear.
if ur assesse is other than indl, HUF or LLP
ur liability to pay service tax is monthly.

if u had paid challan qtrly. then there are 2 possiblities

a) if u had paid interest for first 2 months along that challn then feed last month in ST-3.

b) if no interest paid demand may be created.
in b case u r advised pay interst amt and then file st3.

Same thing happened with me in the case of HUF.