St 3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 January 2014
FOR THE QUARTER JULY TO SEPT 12 WE HAVE PAID EXCESS AMOUNT OF SERVICE TAX AND HAVE ADJUSTED PART OF THIS AMOUNT IN HALF YEAR ENDED OCT 12 TO MARCH 13.
WE WANT TO KNOW HOW THIS ADJUSTMENT HAS TO BE SHOWN WHILE FILING ST 3 RETURNS FOR THE PERIOD JULY TO SEPT 12 AND OCT 12 TO MARCH 13 ?
WE WANT TO KNOW HOW THIS ADJUSTMENT HAS TO BE SHOWN WHILE FILING ST 3 RETURNS FOR THE PERIOD JULY TO SEPT 12 AND OCT 12 TO MARCH 13 ?
Suresh Ramaswamy
(Expert)
06 January 2014
In the ST - # Return for the period July to September 2012 the excess payment should have been shown i Part - C of the Return as Service Tax Paid in Advance. Only then can the credit be claimed in a later return.
In the Return for October 2012 to March 2013 the same amount should be entered in the relevant month in row D3, D4 or D5 as the case may be. In Part H1 the amount adjusted should be shown with the relavant challan number and Part H2 the details of the Source documents should be filled in.
In the Return for October 2012 to March 2013 the same amount should be entered in the relevant month in row D3, D4 or D5 as the case may be. In Part H1 the amount adjusted should be shown with the relavant challan number and Part H2 the details of the Source documents should be filled in.
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