I want some clarification on the ST3 Excel form for Service Tax return.
(I) Service Tax Payable : what details should be given in this part?
(II) Taxable Amount Charged : what details should be given in this?
Aren't they one and the same?
We are charging service tax in invoices .
I hvve mentiond amount only in Service Tax Payable. I have mentioned nothing in ST amount charged. Shoud i need to file revised return.
Yes, both the amount will be same.
| Originally posted by : CA Manish Malu | ||
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Yes, both the amount will be same. |
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I have mentiond amount only in Service Tax Payable. I have mentioned nothing in ST amount charged. Shoud i need to file revised return.
yes you need to file revised return
CAclubindia
