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Ser tax paid in advance recd. & service leter provide

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 October 2015 Hi !!

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.
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Rajnish Singh

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Rajnish Singh (Expert)
19 October 2015 show gross charged amount , reduce earlier paid service tax on advance and on rest amount you need to pay ....accordingly shown in your return.

thanks
rajnish
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Querist : Anonymous

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Querist : Anonymous (Querist)
20 October 2015 Correct , but how to adjust Ed & S H Cess amount paid in advance
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
23 July 2025 https://docs.google.com/document/d/1y_PUk5VtN8orNrBNCJ4uw_NWYARZBTNZm2xjNRH0dHI/edit?usp=sharing
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