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Reflection of tax paid in st3 return

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Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2011 If the payment of service tax for work done/payment recd in July is done on 25th Oct, then in which return the said payment will be showed
1. return of April to Sep
2. Oct to March

Please also suggest under which month the said payment will be shown in ST3

CA.VIDHYADHAR.SUDA

CA.VIDHYADHAR.SUDA (Expert)
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25 October 2011 Rule 3 of st rules says, unless otherwise provided, ‘point of taxation’ shall be,-

(a) the time when the invoice for the service provided or to be provided is issued: Provided that where the invoice is not issued within 14 days of the provision of the service, the point of taxation shall be date of such completion.

(b) In a case, where the person providing the service, receives a payment before the time specified in clause (a), the time, when he receives such payment to the extent of such payment.

your Question belongs to Category B, it will come under april to sep....in july month..

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