Service tax return
This query is : Resolved
29 October 2013
HELLO,
MY QUERY IS I HAD MADE PAYMENT OF SERVICE TAX OF SIX MONTH,ACTUALLY I HAD DONE PAYMENT OF PARTNERSHIP FIRM,I HAD CALCULATED TAXABLE AMT AND MADE ONE CHALLAN AND PAID NOW I AM DOING RETURN BUT IN RETURN IS NOT GENERATING XML FILE ASKING FOR DIFFERENT CHALLAN NUMBER FOR BOTH THE QUARTER BUT I HAD MADE PAYMENT IN ONE CHALLAN NOW PAYMENT ALSO GOT CLEAR,SO PLEASE HELP HOW I CAN SOLVE THIS ISSUE
MY QUERY IS I HAD MADE PAYMENT OF SERVICE TAX OF SIX MONTH,ACTUALLY I HAD DONE PAYMENT OF PARTNERSHIP FIRM,I HAD CALCULATED TAXABLE AMT AND MADE ONE CHALLAN AND PAID NOW I AM DOING RETURN BUT IN RETURN IS NOT GENERATING XML FILE ASKING FOR DIFFERENT CHALLAN NUMBER FOR BOTH THE QUARTER BUT I HAD MADE PAYMENT IN ONE CHALLAN NOW PAYMENT ALSO GOT CLEAR,SO PLEASE HELP HOW I CAN SOLVE THIS ISSUE
04 November 2013
In form ST-3, enter the paid amount in last month column i.e. SEP/MAR. It means you had not paid amount for 5 months and paid together under 1 challan i.e. for last month. It will be automatically clear that, amount payable for 5 months against amount paid is 0 and amount payable for last month against paid amount is more than actual payable amount (incl. 5 months amount) and enter single challan details for last month.
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
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Short Term Gain Reporting ITR
- Loss of interest in PF transfer from EPFO to Trust
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Error in uploading Form 10BD
- TDS on rent received on hardship compensation being rent on redevelopment of building
- F&O reporting in ITR
- 44AD, 44ADA business details
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
