My Client Deposited Difference of Service Tax for 2012-13 & 2013-14 in the Month of May'2014 after internal Audit by the department.Is it necessary to accomodate it in the Service Tax Return?
1 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 04 October 2014
Arrears of Tax/Cess paid, should be shown in Part-G of Form ST-3.
.
Arrears of revenue paid includes:
(a) amount that was payable earlier but not paid;
(b) amount pending recovery on finalization of adjudication or appellant stage, as the case may be;
(c) amount pending in appeals without having any stay for recovery; or
(d) amount arising on finalization of provisional assessment etc.
Recent Topics
- Eway Bill Address
- What is tds12
- SECTION 148 PROCEEDING
- GST AUDIT 01 - NOTICE
- Capital gain purchase date
- Transmission of deceased's shares in physical form
- Income tax notice but unable to file updated retur
- Income tax depreciation deductions
- GST Notice (Under Section 73)
- Asset Declaration in ITR2 for flat purchased in jo
Related Threads
Trending Online Classes
-
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Mr.Balamurugan Ranganathan13 March 2025
CAclubindia
