Adjustment of excess st payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2012
one assessee has paid service tax in excess of Rs.3340 in the month of April 2012 for the period of October to March 2012. now my question is where to show this excess paid amount in ST-3 for the period of April to June 2012 Return Filing.
Please also tell me about the ST Return Filing for the period of July to September 2012. Please reply as earlier as possible.
Please also tell me about the ST Return Filing for the period of July to September 2012. Please reply as earlier as possible.
CA Nagaraj Bhat
(Expert)
07 November 2012
You can claim this amount under opening balance of CENVAT in ST3
Pradeep Nainawati
(Expert)
08 November 2012
It was suppose to be shown in return for the period of Oct 11 - March 12 only.
Now you can show it as liability of April Month is paid in April Month only. Follow this method in subsequent month also.
No notification on July-Sept 2012 period till now.
Now you can show it as liability of April Month is paid in April Month only. Follow this method in subsequent month also.
No notification on July-Sept 2012 period till now.
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