Online st-3
This query is : Resolved
10 November 2011
While filing of ST-3 of Individual, How to show multiple challan in RET. He has paid service tax monthly (6 challans) for the period 01.04.2011- 30.09.2011. In online return of ST-3, there is two option for challan
Apr - Jun
Jul - Sept
If we shows balance in Advance payament there is also only two option
Apr - Jun
Jul - Sept
How to show balance challan (4nos.) in STR
Apr - Jun
Jul - Sept
If we shows balance in Advance payament there is also only two option
Apr - Jun
Jul - Sept
How to show balance challan (4nos.) in STR
10 November 2011
Pl enter three challan references in APR - JUN by putting a , (coma) in between the first two.
Pl repeat the same procedure for JUL - SEPT.
Pl repeat the same procedure for JUL - SEPT.
10 November 2011
sir, it accept only 20 digit at a time, when we put comma it shows error
10 November 2011
Try writing information as above withot comma, reduce the challan No by enting last reference digits only, and date of challan in dd/mm/yy format.
Hope this will serve the purpose.
Hope this will serve the purpose.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Copyright software
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- FORM 26A APPLICABILITY
- Multiple trade mark
- Transporter Declaration form
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
