Return related
This query is : Resolved
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
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
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
