how to file ST3 returns for the period 1.4.15 to 30.9.15 as there is a change in the rate of tax from 12.36 to 14% w.e.f.1.6.15. returns of the service tax department provide only one place to enter tax rates. so the calculation from 1.6. 15 cannot be made.
Menu
How to file st3 return
Replies (1)
Download the X M L file. then insert a row at the place of service tax liability. mention in first row 12%, 2%, and 1% & in second row 14%.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
