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?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

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???

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now