Dear Sir/Madam,

I wrongly made an excess payment in October'2013 and the same was adjusted in November'2013 by paying less amount.The details of mention below -

Month Liability Paid Difference
Oct'13 2776 3412 (636)
Nov'13 2379 1743 636

Please advice me how to show the above adjustment in ST-3 Return.

Please reply me immediately as today is last day for filing return.

Thanks & Regards,

Sandeep N. Nangre.

DEAR SIR,
I HAVE FILED ST-3 RETURN WRONGLY INCLUDE DATA, CAN I FILED REVISED ST-3 RETURNS AFTER DUE DATE,& HOW MANY DAYS WITHIN FILED REVISED RETURN.

if I purchase a man power supply services for our company what will be entries passed and how many entries I passed

Earlier there was an option to show service tax payable under "4C. DETAILS OF AMOUNT OF SERVICE TAX PAYABLE BUT NOT PAID AS ON THE LAST DAY OF THE PERIOD FOR WHICH RETURN IS FILED :"
But now in the return (offline version as well as online version) this option does not appear there. How to show service tax payable but not paid ?
Or payable is shown (say rs. 100) and paid is shown (say rs 70)and the difference is net payable or outstanding (Rs 30)?

There is a reimbursement of out of pocket expenses on which service Tax is not charged and not payable. Just wanted to clarify
1.) whether we should mention the exemption notification Number in the service Tax return or not and pls let me know the notification number and
2.) Whether the amount of reimbursement of expenses is to be disclosed anywhere in the return

Dear Sir

My client is registered with service tax deptt. and liable to pay service tax.
during the year he has received some services on RCM basis e.i security services but at the time of service tax registration he don't specified the same service for registration.
The client already deposited service tax with same service tax code.

Sir I wanna ask whether department will accept this payment or first we will have to amend our ST-2


Thank You

i have paid service tax of Rs 15000, but actually my service tax liability is 10000, then what i will have to mention in return ST-3, and how can i utilize the same for adjustment in future???, in ST-3 there is error for validation if i put the data in PART-C, C1 column data.. so where i will have to put for make it correct ST-3?????

Suppose X Ltd. is a manufacturing concern liable to excise. The concern takes service tax credit on inputs to be utilised against the excise liability.

Whether the limit of Rs. 9.00 Lacs for registration in service tax and Rs. 10.00 Lacs exemption limit benefit for service tax liability is available or not.

Dear Sir
I am working in a Manpower service providing company. I want to know what will be the journal entry on the time of payment of salary when PF,ESIC, Bonus, Conveyance all are applicable but payroll doesn't maintain in tally. also tell me the accounting head of each ledger, What will be the EPF and ESIC payment entry

Hi Sir,

Please anyone can explain me what i have to do if i lost my service tax challan. Please i need the answer urgently,,,.....