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.
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