St-3 return

This query is : Resolved

CA Shivaraj Kumar (Querist)
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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

CA Amit K. Ganar

CA Amit K. Ganar (Expert)
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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.

CA Shivaraj Kumar

CA Shivaraj Kumar (Querist)
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22 April 2015 But he has no input Service tax for that Period ie Oct-Mar

CA Shivaraj Kumar

CA Shivaraj Kumar (Querist)
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22 April 2015 Hai Sir,

But he has no service tax input for that period ie Oct-Mar

CA Amit K. Ganar

CA Amit K. Ganar (Expert)
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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.

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