07 January 2011
I have received service tax liability in may 2009 But i have paid the said amount with interest in April 2010 but wronglly inserted totl amount in S.tax amount Row in gar7 now my querries are
1. How to Reflect s.tax Payable amount in 2009's Return and how to File return In 2010 reflecting Previous Payable Balance
2. How to Adjust Interest which is included in Service Tax Amount in Challan while filling return.
07 January 2011
your query is not clear. you meant to say that you have paid ST plus interest under same accounting head instead of separating under different head accounts (i.e. one for ST and anther for interest). Then you can show the actual workings in ST-3 returns referning the same GAR-7 in para 4A of the return.
CAclubindia
