How to fill service tax return in this situation
This query is : Resolved
14 May 2014
Sir,
I have recipt payment in advance we have deposit tax to govt .but its not sales for the F.Y 2013-2014 when we are booking sales in tally further we have to credit service tax and adjusted with advance service tax paid please suggested to me what is right way of fill st-3 and how to do entry in tally
I have recipt payment in advance we have deposit tax to govt .but its not sales for the F.Y 2013-2014 when we are booking sales in tally further we have to credit service tax and adjusted with advance service tax paid please suggested to me what is right way of fill st-3 and how to do entry in tally
Vidya Jain
(Expert)
14 May 2014
Deepak,
You have to choose B.1.2 option "Advance received..." under service tax return
You have to choose B.1.2 option "Advance received..." under service tax return
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