Billing amount and cash received amount
This query is : Resolved
Rawther Riswan
(Querist)
26 November 2012
As i need a classification in regard to the case of paying service tax for the bills raised or for the amount received.
As we have paid service tax for one of our client in bill basis for the FY 2011-12.Now(FY 2012-13) we has received money for the bill raised in the FY 2011-12.
My Clarification is either we should show the amount in ST-3 Returns for Apr to Jun?.
In case yes, Where should i enter in the ST-3?
As we have paid service tax for one of our client in bill basis for the FY 2011-12.Now(FY 2012-13) we has received money for the bill raised in the FY 2011-12.
My Clarification is either we should show the amount in ST-3 Returns for Apr to Jun?.
In case yes, Where should i enter in the ST-3?
Pradeep Nainawati
(Expert)
27 November 2012
You need not required to show the same in current period return if you have already shown the same in last return
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