Service tax paid but invoice was cancelled (service tax)
This query is : Resolved
Ashok Mundhada
(Querist)
01 April 2013
Please guide me where to show the service tax payment made for the invoice which is cancelled i.e how it will be appear in st-3
for the quarter July 12 to Sept 12
for the quarter July 12 to Sept 12
CMA Ramesh Krishnan
(Expert)
26 July 2013
canceled invoice value can be adjusted with the current period service value
Ashok Mundhada
(Querist)
01 September 2013
My querry is in which column or part of ST 3 retrun we can show the amount of cancelled invoice and can be adjusted.
It is ok that cancelled invoice on which we have made the payment can be adjusted against the next period.
It is ok that cancelled invoice on which we have made the payment can be adjusted against the next period.
CMA Ramesh Krishnan
(Expert)
01 September 2013
there is no specific column for showing canceled invoices in the ST-3 return. it needs adjust the service for current service with proper debit & credit notes
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- ETDS return q4 25-26
- GST input credit on commercial property
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
