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This query is : Resolved
Gaurav Agarwal
(Querist)
26 April 2014
One of my client is providing different taxable services, but he has deposited single challan for whole tax liability of a Month & that too without bifurcating E.cess & Secondary cess.
For example :
SrvceTax E.c S.cess Total
Rent a cab 120 2 1 125
Hotel service 240 5 3 248
373
instead of paying the liability under respective service , he has paid total amount of 373 in single challan.
What should be the correct procedure in filling S.T-3 as challan amount will not match with nsdl. Should I myself bifurcate the amount or enter the whole amount.
For example :
SrvceTax E.c S.cess Total
Rent a cab 120 2 1 125
Hotel service 240 5 3 248
373
instead of paying the liability under respective service , he has paid total amount of 373 in single challan.
What should be the correct procedure in filling S.T-3 as challan amount will not match with nsdl. Should I myself bifurcate the amount or enter the whole amount.
26 April 2014
yes
NSDL ACCEPTED ON CIN, BSCR, DATE, AND AMOUNT BASED
SO U CAN BIFURCATED AMOUNT AND ENTER H1 ROW ALL 12+2+1 = SAME OF TOTAL OF CHALLAN AMOUNT MATCHED NSDL WEB SITE ALSO ACCEPTED
NSDL ACCEPTED ON CIN, BSCR, DATE, AND AMOUNT BASED
SO U CAN BIFURCATED AMOUNT AND ENTER H1 ROW ALL 12+2+1 = SAME OF TOTAL OF CHALLAN AMOUNT MATCHED NSDL WEB SITE ALSO ACCEPTED
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