15 October 2011
We had paid the service tax in aug 2011 of the services related to previous year but in the previous year service tax return we had not consider the service charges and services realised, so my question is that can we shown the service tax paid in the column of arrear of service tax paid or we should show in the gross ammount chg and service tax realised
15 October 2011
According to me, You should intimate your jurisdictional officer on a simple letter by stating the facts , along with the proof of deposit of service tax with interest on ST and take the receiving from department.
CAclubindia
