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
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