July 2013 to sept 2013 return filing tool.

This query is : Resolved

Vijayashankar.Y,CA Final (Querist)
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07 April 2013 Dear Members of CCI,
Our client has paid service tax on an advance collected from his client. Now he is adjusting that service tax paid when raising invoice and charges only for the balance.

For Eg: He collected advance of Rs10000/-on 01/04/2012 and paid service tax of Rs1236/- and also filed return.
Now in 05/07/2012 he raises an invoice for Rs.15000/-. Service tax on Rs.15000/- amounts to Rs.1854/-.

Now he adjusts the service tax already collected against Rs1854/- thus he collects only net service tax of Rs.618/-from his client.

In this case when i am filing return for July 2012 to Sept 2012, how much should I show as taxable turnover(Rs.15000/- or Rs.5000). How and where to adjust the advance collected and service tax paid on the same.

The latest utility from ACES has following places to fill in "Paid Quarterly Service" sheet. How to fill the service tax paid in this sheet.?
1. as cash
2. as cenvat credit.
3.by adjustment against as per rule 6(1)A 4.by adjustment against as per rule 6(3) 5.by adjustment against as per rule 6(4A) 6.by adjustment against as per rule 6(4C) 7.by book adjustments. Kindly clarify my doubt.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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28 May 2013 It should be 5,000 as you have already shown the advance as your TO.

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