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)
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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)
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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.

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