Dear All,
We paid service tax on april 6 for the month of march.Shall I show the challan paid in april for the month of march for the return of Oct-March.
Mahesh Babu
(CA Final)
(618 Points)
Replied 22 April 2017
you need to select the "march" month under Part-H in ST-3 against for ST paid for such challan in the month of April.and also you need to pay interest on ST for March month liability as the Due date was 31st Only for march month ST liability.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
