Excess payment of s.t. in st-3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 April 2016
If there is excess payment of service tax and swachh bharat cessin march, then while filing ST-3 where are we supposed to show the excess payment i.e in Rule 6(1a) for advance tax or anywhere else. but in rule 6(1a ) is there any other process required for the same (ie. intimation or any other).
24 April 2016
The Service Tax and SBC paid in excess is best treated as advance and necessary disclosure should be made in ST - 3 Return Part C. On utilization of this advance the necessary disclosure should be made in the ST - 3 of the relevant period in Part D under Rule 6(1).
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