Service tax return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

13 April 2016 Dear Experts,

I have paid excess service tax for the period Oct To Dec 2015. Actual Service tax Amount of Rs. 99,400/- and I have paid Rs. 99,567/- . In service tax return Part -D in sr no. D-1 I written the amount of Rs. 99,400/- the remaining amount of Rs. 167/- where to be shown. I not consider the swach bharat cess in above calculation.

Thanks in advance.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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13 April 2016 You have to fill 99,567 in Part D sl.no D1.

Querist : Anonymous

Querist : Anonymous (Querist)

14 April 2016 Dear Sir,

When I written amount of Rs. 99,567/- in Part-D in sr. no.D-1 the error was display at the time of generating XML " service tax payable ( Rs. 99,400/-) does not match with the tax paid ( Rs. 99567/-) for quarter one".

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