Dear Sir,
I have a small company, in this connection i cannot match service tax figure for FY 2014-15 as per challan with 26AS, what should i do ? Pl advise
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Service tax matching
Replies (2)
Have you tried matching sale figure invoice wise in ST-3 with the parties whose tds amt is appearing in 26as?
Matching with challan is not correct, may be you have paid tax post utilising the ITC. please confirm
Matching with challan is not correct, may be you have paid tax post utilising the ITC. please confirm
Ok Sir, let me check, Thank you !
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