07 January 2014
i hd paid service tax amounting rs 4lacs in qtr 4 of fy 12 .13.however my liabilty is 3lacs i paid exced amt of rs 1 lacs.my qust is how i can show advance of rs1 lacs in st 3 of q4 of 12.13 and 13.14 of april to sept rtn.
07 January 2014
how can you say that you paid 4 lakhs instead of 3 lakh, in my opinion aap kuch chuparahe ho, it mean your query is not clear,first state full query what you have done
CAclubindia
