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
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
CAclubindia
