I am filing my service tax return for the 1st time and request your help with an example to make it simple. ST received from whom service provided (all at 14.5%). I am providing technical consulting.
Oct-Dec Quarter Rs.40000 (Paid 42000), excess Rs.2000, Jan-Mar Rs.70000-10000 (CENVAT) paid 59500, excess paid total Q3+Q4: Rs.1500 (Input service received, for which ST paid Rs.10000 in Q4)
Used ACES-EFiling-ST3_Oct-Mar_2016_onwards_V1.5.xls
Filled in B1.1 Rs. Q3:40000 and Q4:60000 (not 70000) – is this ok?
I3.1.2.3 and I 3.1.3.1 Rs.10000 – is this ok?
I need to pay additional 2200 ST due to a client’s TDS not accounted earlier. Since I paid excess 1500, how do I pay extra ST Rs.700 and where to fill into this return before XML is generated, as I guess the challan will not account for anything paid after 31/3/16
Urgent help appreciated
CAclubindia
