Service tax payment
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 August 2017
A partnership firm engaged in agent Service and got registered to Service Tax in June 2016. Never done any Service Tax Return, nor made any Service payment. Though they have collected Service Tax -709401, Swatch Bharat Cess-25334 & Krishi Kalyan Cess - 25334 upto March 2017
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending
16 August 2017
You can contact your Range Superintendent. They ll be correct it properly. He or His higher officer only solve this....
16 August 2017
You file the return with correct SAC. In the return mention the detail of ST payment.
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2017
can i differentiate and make adjusted balance payment in another challan, in current quarter
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