Easy Office
LCI Learning

Service tax paid as advance but not shown in return

This query is : Resolved 
Profile Image

Profile Image

(Querist)
06 January 2016 we have made payment on 03.03.3015 rs. 55000 but not shown in return as advance. now we can adjust in next period return i.e. oct-march 2016
Profile Image

daya shankar singh

Profile Image

daya shankar singh (Expert)
10 January 2016 you can fill the challan detail of Rs 55000, in oct - march 2016 STR.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links