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Please Help: late payment of service tax

Posted Date : 20-Apr-2013 , 10:51:56 pm | Posted By: AASHISH KUMAR DANI

Category : Service Tax | Answers : 1| Comments : 1| Hits: 194

I forget to paid a amount of service tax in recent year. But in current year I paid this with interest. Now I am confuse where this amount I took into return form???

Answers:
   Answer by: Rishabh Upadhyay
you can mention the same on the "Payment Details " Sheet as interest on service tax
Comments
Posted By : Chetan Nohvar 21-Apr-2013, 10:06:52
The interest on delay payment of service tax for the return already filled can not be entered in current year return...!!!
 

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