Service tax
This query is : Resolved
02 September 2013
how to fill st 3 oct ot mar 13 i have paid servic tax and recved servic tax different is my net servic tax payable which i have paid by challan but how fill this details in st 3 return i am confused becoz it taking full service tax amt on my gross value where to take service tax paid setoff value so my net servic tax payable will come and that should be match with h1 challan and acual paid pl reply urgent
02 September 2013
first of all write full amount of taxable servcie. (its to be matched ledger account)
secondly if any abetment/exemption cliam
balance will be Taxable nad payable will be calculate automatic.
in service tax paid section write total paid by canvat/challan amount to matched with payable
then seperat write challan detail
then seperet write cenvat detail
secondly if any abetment/exemption cliam
balance will be Taxable nad payable will be calculate automatic.
in service tax paid section write total paid by canvat/challan amount to matched with payable
then seperat write challan detail
then seperet write cenvat detail
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