excess amount of service tax
This query is : Resolved
13 October 2009
I have deposited excess amount of service tax and adjusted in succeding month. Please informed me where to write that amount in st-3 from of return.
CA SANJAY MUKHERJEE
(Expert)
13 October 2009
In Sl 4A, at top of page 3
(1)
(a)Service Tax Paid
(iii)bu adjustment of excess amount paid earlier and adjusted in this period
(b)Edu.Cess
(iii)
(c)Secon & Higher Edu. Cess
(1)
(a)Service Tax Paid
(iii)bu adjustment of excess amount paid earlier and adjusted in this period
(b)Edu.Cess
(iii)
(c)Secon & Higher Edu. Cess
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