service tax paid for the month JAN- 2010- JUne 2010

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 November 2010 the service tax is paid for six months from jan to june 2010 ( for six months ) instead of quaterly as he is an indivdual , now i want to file half yearly return u/s 70 i.e ST3 . what to do .

Yes sir the client has paid the service tax for six Months from Jan 10 to June 30 at one time on 5 july 2010 . Payment for the months from Jan To March & Payment for the months from apr to july falls under two different Half year for filing returns . What to do now.

CMA Neeraj jangid

CMA Neeraj jangid (Expert)
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26 November 2010 I think your Question is not clear,

Whether you have paid Service Tax Monthely or you have paid the Service Tax of Six months at a single time?

Is you have paid monthely then no issue other wise its make problem and its an cause for Interest and penalty.