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Problem in filing service tax return

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Shashi Kumar C.G.

Articled

158 Points Joined April 2008

Dear Sir/Madam,

I have to file service tax return for the last half year today. I have a doubt in Column 4A-d -Other Amounts paid. In this column, arrears of revenue paid in cash or credit etc is there. What exactly revenue means? Whether service tax or others. And when this columns is to be filled. We paid service tax belongs to 2006-07 and 2007-08 now. Which period tax have to be filled here? For arrears also we have to file 4 different ST 3 challans or we can file in one challan.

Its urgent. Please help me.

Thanks in advance.

Replies (2)

amit rustagi

ACA

51 Points Joined February 2008

4A(d) clarrification: eg if ur liability for the m/o jan-08 is 100/- and u have paid only Rs.85/- in Feb-08; and balnce of rs.15/- u have paid in mar-08 than in 4A(d) u have to mention the break up of Rs15/- which u have paid. regards