Service tax st-3 – error due to short payment
This query is : Resolved
Guest
Guest
(Querist)
20 August 2013
Hi,
Someone may please see the following and reply back:
Query 1
In view of Re.1/- short in respect of EC for every month, system throws Error in Return ‘EDU Cess Payable does not match with the Tax Paid for Month One to Six’?
Should I ignore this error and proceed filing Form ST-3?
Ans : ………………..
Note : If we compute directly at 12.36% on taxable value, our working is correct. But, if we compute separately like 12, 2, 1, then Re.1/- short as per ST-3 Utility.
Query 2
Whether there will be a problem / impact on account of such negligible amount Rs.6 in total.
If anybody has come across such experience while filing Form ST-3, please share your views.
Ans : ………………..
Thanks in advance for your replies.
Someone may please see the following and reply back:
Query 1
In view of Re.1/- short in respect of EC for every month, system throws Error in Return ‘EDU Cess Payable does not match with the Tax Paid for Month One to Six’?
Should I ignore this error and proceed filing Form ST-3?
Ans : ………………..
Note : If we compute directly at 12.36% on taxable value, our working is correct. But, if we compute separately like 12, 2, 1, then Re.1/- short as per ST-3 Utility.
Query 2
Whether there will be a problem / impact on account of such negligible amount Rs.6 in total.
If anybody has come across such experience while filing Form ST-3, please share your views.
Ans : ………………..
Thanks in advance for your replies.
21 August 2013
1. Please ignore and proceed.
2. Got status as 'FILED' with difference up to Rs.5.
I had no cases more than Rs. 5.
2. Got status as 'FILED' with difference up to Rs.5.
I had no cases more than Rs. 5.
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
