Return related

This query is : Resolved

Gaurav Agarwal (Querist)
Follow

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.

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok