Cin number
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2011
IN the Service tax return, i have written the CIN Number of the Challan.
Now i dont find any coloumn requiring the details of the bank.
Do we have to give the bank details anywhere?
Now i dont find any coloumn requiring the details of the bank.
Do we have to give the bank details anywhere?
26 November 2011
No need to give bank details in form ST-3.
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2011
Thanks a lot sir. Also from July,2011, Tax is on service basis, so do we have to show them in payment received coloumn only???
26 November 2011
For the time being please show in the following columns:-
i) Gross amount received in money under the main heading SERVICE TAX PAYABLE.
ii)Gross amount for which..... are issued under the main heading TAXABLE AMOUNT CHARGED.
i) Gross amount received in money under the main heading SERVICE TAX PAYABLE.
ii)Gross amount for which..... are issued under the main heading TAXABLE AMOUNT CHARGED.
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