I have issued bill in april- june 2012 quarter of Rs. 22,50,000( Basic-20,02,492 plus ST 2,47,508) . Payment also received in same quarter but service tax of Rs. 247508 deposited late on 15.03.2013 alongwith interest. This was also not included in ST return of april june 2012.
Date of filing of revised return for april june 2012 has lapsed. Now i am going to file st return of oct-march 2013. How can i show this in return.
CAclubindia
