How to disclose excess service tax paid in service tax retur

496 views 6 replies

sir, i’m little bit confused in one thing, i’ve paid service tax for Rs. 2365/- on 6th of October, for the quarter july-sep but my service tax liability was Rs. 2265 for the quarter july-sep. Sir please guide me how to disclose above condition in service tax return for the period april-sep. Whether i could transfer the excess amount paid to the next quarter.
Sir please help me.

Replies (6)

You can show diffrencial amount as advance payment in the sheet of ADVANCE PAYMENT in the ST-3 and do the adjustment in the next return.

Sir please tell me above inquiry entry wise. I'm filing service tax return first time. Please tell me how to disclose above entry in different columns in service tax return like C1 or D3 or H1 . 

Just now you have to show only diffrence amount in the column C1., and  show full challan paid amount in H1.,

Next half yearly return ( Oct-15 to March-16) you can show that particular dirrence amount in the D3 and do the short payment in same service.

sir i've also mention the amount paid in D1. Is it correct to mention there that i've paid the service tax liability  in cash. 

You must show that amount in the D1.. its will easy to explain if any audit query raise by the dept.

sir again the problem is there. I've mentioned the difference amount in C1 Rs. 100 entered the challan number in Part C with the amount 2365 then it is showing that C1+C2+C3 must be equal Rs. 2365. Excel is not taking the difference amount of Rs. 100


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details