I have doubt about showing the Service Tax Paid on Advance Receipts. Please anyboy help on how to show the amounts in ST3 Returns, below is the example.
Service Tax Paid in April on Gross Amount Rs.110 (Breakup Rs.100 against billing and Rs.10 against Advance Receipts)
Service Tax Paid in May on Gross Amount Rs.120 (Breakup Rs.130 against billing Less: Rs.10 Service Tax paid against Advance)
In ST-3 Return
In April - B1.1 - Gross Amount - Rs.100
B1.2 - Amount received in Advance - Rs.10
In May - B1.1 - Gross Amount - Rs.130
Now, where I have to show the adjusted advance amount Rs.10.
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