23 April 2016
I have centralized premises registration and have different premises from service is provided while filling st-3 I am confused which premises code I have to select as billing is done at one registered office but services are provided from different premises whether different st-3 is to be filled for different premises please clarify
23 April 2016
Billing and accounting system is important for centralised registration... In your case as you mentioned billing is done from registered premises only... Then in that case you have to select registered promise only.. Location from where services provided is not relevant..
24 April 2016
Agreed With CA Mukesh. Only one ST - 3 Return is to be filed by the assessee and the premises code of the billing office i.e. H.O should be mentioned. In case you download the Excel utility from ACES site - the name of the assessee and premises code are blocked. You have to enter your STC Number and the XML file generated for uploading will automatically place the correct premises code as per ACES Database.
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