Consolidate amount of service tax

Challans 542 views 1 replies

hi there,

i just want to confirm that if we pay consolidated amount to service tax on estimate basis , can we later on devide the amount in service tax, education cess and SHEC while filing the return of service tax and what if the balance still remain?

thanks in advance

Replies (1)

Dear

If you are paying online you have to effect accouning code wise. You can back work & arrive from estimated amount.


CCI Pro

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