On filling Return for the period 01-04-16 to 30-09-2016 i have found that we have deposited less service tax for both the quarters, than the actual liability. So i have deposited the amount with interest but now i am in a dilema as to where to show the amonts i.e. in the cash column or the arrears column.Please Reply Urgent.
6 Replies
Prajakta Save
(Chartered Accountant)
(46 Points)
Replied 24 October 2016
show it under arrears of tax paid in cash & arrears of interest paid in cash monthwise. also attached challans of payment ( with monthly breakup if paid through only 1 challan)
abhishek
(student)
(45 Points)
Replied 24 October 2016
@ prajakta Save thanks a ton, but can you please clarify a little bit, the return belongs to individual and the late payment of service tax, sb cess and kk cess should be shown under the same quarter ie for april to june period the remaining late portion under april june period and same for the next period. I have deposited two diffrent challans for late payment in both quarter.
Prajakta Save
(Chartered Accountant)
(46 Points)
Replied 24 October 2016
in return you need to fill monthwise details.
abhishek
(student)
(45 Points)
Replied 24 October 2016
The return belongs to an individual and not a company
Prajakta Save
(Chartered Accountant)
(46 Points)
Replied 24 October 2016
ok in that case fill Quarterly details
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