For 1st Quarter of 2015-16 there is service tax Charge for 2 months April n may is 12% and June its 14%.
How the 1st Quarter return should be filled?
Please advice as early as possible.
2 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 09 October 2015
make two lines for each entry
from B2.15 add lines for each type of tax rate seperate ( excel utility)
or if u fill online then add lines under tax rate, tax calculation and tax payment
1st line for 12.36%(april-may) and 2nd line for 14%(june)
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