Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2016
while filling st-3, for oct-15 service amount , system is calculating swachh bharat cess. which is not correct and we could not also have option for nov-15 because S.B.Cess is applicable from 15th Nov.
KAVIRAJA ADDANGADI
(Expert)
21 April 2016
You add tax applicable percentage enter 14 for october and upto November 14 Add another column 14 and 0.5 for after November. No issue for filing ST-3.
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