21 December 2011
I am liable to pay Service tax on Reverse Charge basis. I have not discharged my liability for the month of March 2011 due to ignorance. I have paid the same in the month of September 2011 alongwith Interest. I cannot amend my ST Return filed for the period Oct – March 2011 (because the time limit is 90 days to revise return). So whether this amount of liability relating to the month of March 2011 be shown in the Return of April to Sept 2011 or it should not be shown??
CAclubindia
