Service tax returns

1254 views 3 replies

Hi all,

my query is ---- the service tax is Paid/claimed on payment/Receipt basis , and not on due basis, so in the service tax retun of the period(oct-mar) which is to be filed by 25th of april., how should services is to be shown.

bcoz in books services we account for on accrual basis and in service tax return on actual recipt & payment basis.

and can anyone also download the latest service tax return.

Thanks

Replies (3)
Hi, it is simple u first download the latest ST-3 return , amount biiled -gross, u can find it from P&L A/c, for the amount received u will have to Scroll the Bank A/c or cash A/c . but if u r paying u'r service tax on receipt basis, then u will have a track of paying it ,so it will be easy to fill the return
Hi u had asked for the download , u can do it from the service tax dept website
Hi check the file sharing section I am posting the ST3 in xls forms.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details