Rule 6 of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 April 2014
SIR,
I HAVE EXCESS PAID FOR THE PERIOD OCT-MAR'14 OF Rs.23,480/- ACTUAL AMOUNT TO BE PAID IS Rs.25,000/- BUT I WAS PAID Rs.48,480/-
THEN HOW TO SHOW THIS EXCESS AMOUNT IN THE ST-3 RETURN AND HOW TO ADJUST THIS EXCESS AMOUNT IN THE NEXT ST-3 RETURN.
REGARDS,
HARISH BATCHU
I HAVE EXCESS PAID FOR THE PERIOD OCT-MAR'14 OF Rs.23,480/- ACTUAL AMOUNT TO BE PAID IS Rs.25,000/- BUT I WAS PAID Rs.48,480/-
THEN HOW TO SHOW THIS EXCESS AMOUNT IN THE ST-3 RETURN AND HOW TO ADJUST THIS EXCESS AMOUNT IN THE NEXT ST-3 RETURN.
REGARDS,
HARISH BATCHU
29 April 2014
Lets assume you have paid the amount of 48480 instead of 25000 for the half-year oct-march,2014.
Now in the ST-3 for the half year 01.10.2013-31.03.2014 ,in the Challan-Services sheet H1 show the amount of Challan with the full amount.
In the next half year return from 01.04.2014-30.09.2014,show the amount in Challan services sheet in column H2 and in Paid Services sheet the amount adjusted in column D5,E5 and F5.
Now in the ST-3 for the half year 01.10.2013-31.03.2014 ,in the Challan-Services sheet H1 show the amount of Challan with the full amount.
In the next half year return from 01.04.2014-30.09.2014,show the amount in Challan services sheet in column H2 and in Paid Services sheet the amount adjusted in column D5,E5 and F5.
Message likes :
1 times
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
