Excess payment of st
This query is : Resolved
HARENDRA MESEEYA
(Querist)
24 April 2014
i have paid service tax of Rs 15000, but actually my service tax liability is 10000, then what i will have to mention in return ST-3, and how can i utilize the same for adjustment in future???, in ST-3 there is error for validation if i put the data in PART-C, C1 column data.. so where i will have to put for make it correct ST-3?????
25 April 2014
c1 + c2 + c3 enter 12%+2%+1% and 20 digit cin number same in first line ur H2 part 1
and generate then will ok
in case ur paid and excess paid only one challan?
example → paid 15000/- (payable Rs 10 000/-+ excess paid rs. 5000)one single challan no 00001 dat 24-4-14. bscr 0000000
but enter c1 + h1 column same not genate xml file and next step taken due to excess paid challn no and paid challan no is same.
so u can change ur paid challan no year for future reference. the will ok filing ok but paid challan no not matched erron after st3 generated.
that error nothing matter so excess paid 5000/- adjusted in next half year return.
safe file in RET→ menu → fill ST3 return.
and generate then will ok
in case ur paid and excess paid only one challan?
example → paid 15000/- (payable Rs 10 000/-+ excess paid rs. 5000)one single challan no 00001 dat 24-4-14. bscr 0000000
but enter c1 + h1 column same not genate xml file and next step taken due to excess paid challn no and paid challan no is same.
so u can change ur paid challan no year for future reference. the will ok filing ok but paid challan no not matched erron after st3 generated.
that error nothing matter so excess paid 5000/- adjusted in next half year return.
safe file in RET→ menu → fill ST3 return.
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