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
Annu Agarwal
(Expert)
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.
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