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?
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