Necessary to do online paymnet of service tax

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Dear sir

As per guideline by service tax Deptt that ST 3 return Mansatory for all categorie of all register tax payer.Dear sir we paid service atx on Transport by good (A service receiver lable to make payment of service tax ) our last finacial year we paid only 1.50 to 2.0 lac we paid it trough GAR 7 challan by manualy to bank( not online payment).Is it necessary to do online paymnet of service tax ?.If no then how we fill challan detail in ST3 form ?Below is the deptt guidelines:-

E-FILING OF ST-3 RETURNS HAS BEEN MADE MANDATORY FOR ALL CATEGORIES OF ALL REGISTERED TAX PAYERS.... ELECTRONIC PAYMENT COMPULSORY FOR THOSE PAYING Rs 10 lakhs or more TAX LAST FINANCIAL YEAR... 

Thanx and Regards,

Amit Singh

Replies (1)

Filing of ST-3 return is mendatory for all the Assessees. But, E-payment is not.

 

You can pay Service Tax by GAR-7 challan.


And for Challan details in Form of ST-3, you have to fill the details of CIN no.

It says the format "BSR code Date Challan No."

If BSR code in which you have paid S tax is 0005347 (BSR code will be 7 nos)

And date is 25/03/2011 and No is 00057 (No will ne in 5 digits)

Your CIN no is 00053472503201100057.


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