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.
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.
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.
CAclubindia
