Our Company has not paid service tax since 2011. He made part payment in Mar11 & Part payment in Oct'12. He paid the balance payment on 31.12.13(Single Chalan for 2011-12&2012-13 Period) during the VCES-1. CENVAT is "ZERO" during the period.Now I am going the file return for that period. Can you help how to fill the Tax paid details in cash. Can I add the December'13 Tax paid details or I have to show the balance Service tax liability to be paid.
1 Replies
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 28 January 2014
You can also show the challan details of duty paid in the month of Dec2013. Department can demand the penalty for late filing of return.
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