St 3
This query is : Resolved
26 December 2011
How will be the following details shown in ST-3 return?(Original Situation, Taxable service not mentioned here):
Details of filed ST-3 Half Year 2 2010-11(H2 10-11)
Service Tax payable:-
October '10 - 80505
March '11 - 12560
ST-3 return to be filed Half Year 1 2011-12(H1 11-12)
Tax on service
April - 3818
May - 4820
June - 5344
Service Tax Payments including H2 10-11
April
9/4/11 - 80505+interest 5476
23/04/11 - 9559
11/06/2011 - 3000
23/09/2011 - 12924
Doubts:
1) How will the above payments shown
in each months?Payment details for H2 10-11 not showed in previous ST-3 return.
2) What will be the Service tax payable?
3) Whether S.T payable for previous H.Y to be included in calculation of S.T payable for current H.Y?
4) What will be treatment of Service Tax payable (H2 10-11) for current year?
Regards.........
Details of filed ST-3 Half Year 2 2010-11(H2 10-11)
Service Tax payable:-
October '10 - 80505
March '11 - 12560
ST-3 return to be filed Half Year 1 2011-12(H1 11-12)
Tax on service
April - 3818
May - 4820
June - 5344
Service Tax Payments including H2 10-11
April
9/4/11 - 80505+interest 5476
23/04/11 - 9559
11/06/2011 - 3000
23/09/2011 - 12924
Doubts:
1) How will the above payments shown
in each months?Payment details for H2 10-11 not showed in previous ST-3 return.
2) What will be the Service tax payable?
3) Whether S.T payable for previous H.Y to be included in calculation of S.T payable for current H.Y?
4) What will be treatment of Service Tax payable (H2 10-11) for current year?
Regards.........
28 December 2011
Please help..........
29 December 2011
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