St-3 return
This query is : Resolved
CA Shivaraj Kumar
(Querist)
22 April 2015
Hai,
Please any one solve my query
My client has to pay Rs 100000 for Jan-Mar but paid Rs 125000 and he needs input of Rs 25000.
My Query is how to do in ST-3 return
Please any one solve my query
My client has to pay Rs 100000 for Jan-Mar but paid Rs 125000 and he needs input of Rs 25000.
My Query is how to do in ST-3 return
CA Amit K. Ganar
(Expert)
22 April 2015
Dear Shivaraj
Advance payment of service tax is not allowed subject to described formalities.
I would like to suggest you to utilise challan completely and remaining amount use CENVAT if available. CENVAT can be utilised less and carry forward without any formalities.
Advance payment of service tax is not allowed subject to described formalities.
I would like to suggest you to utilise challan completely and remaining amount use CENVAT if available. CENVAT can be utilised less and carry forward without any formalities.
CA Shivaraj Kumar
(Querist)
22 April 2015
But he has no input Service tax for that Period ie Oct-Mar
CA Shivaraj Kumar
(Querist)
22 April 2015
Hai Sir,
But he has no service tax input for that period ie Oct-Mar
But he has no service tax input for that period ie Oct-Mar
CA Amit K. Ganar
(Expert)
22 April 2015
Ask your consultant to complete formalities of Advance payment of Service tax.
However all other options can not be written down on this forum.
However all other options can not be written down on this forum.
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