Service Tax

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Guest (Querist)

28 April 2011 Dear All,

Can anyone let me know wht is the procedure to file monthly service tax and pls send me the challan of the same, and how to adjust ST Credit availed, Thanks in advance

CA. Shushil Kumar

CA. Shushil Kumar (Expert)
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28 April 2011 ST Return is filed using Form ST-3. In case your ST payment in a year exceeds 10 Lakh, then in that case you have to E-file your return (This can be easily downloaded from ACES website).
ST is paid through GAR-7. Please visit the link to download the file.

http://www.cenexcisekochi.gov.in/gar7st-challanfrnt.pdf

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