Ser tax paid in advance recd. & service leter provide
Querist : Anonymous
We have recd Advance from Client against Service to be provided in Feb'15.As per rule Ser Tax with ED Cess paid in 6.3.15
illust.
Adv Amount recd 25,000/-
Basic Ser tax @ 12% = 3000/-
ED cess @ 2% = 60/-
H & S @ 1% = 30/-
Now Service is Completed in July' 15 Total single Bill Value is Rs 2,50,000/- & Ser tax @ 14% calculated & Invoice raised to Client, Now how to show amount is ST-3 Return , Please elaborate in details , No problem in accounting only ST-3 return issue.
thanks
rajnish
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
