Sir, for the financial year 2012-13 i filed the ST3 returns for Less than 10 lakhs . But TDS deducted RS.13 lakhs in for 26s (in TRACES) . This is because one of our vendor has deducted excess TDS ( that means they deducted the TDS for Advance amount + For service bill + few sales bills) for the single order.Is there is any modification we do in ST3. I should inform service tax department. Pls advice..
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Service tax st3 tds
Replies (3)
you were reqd to revise your st3 within due time.... now that the time has expired, you cannot revise st3 for fy12-13....
| Originally posted by : Tribhuvan Aditya Singh | ||
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you were reqd to revise your st3 within due time.... now that the time has expired, you cannot revise st3 for fy12-13.... |  |
Shall i inform service tax department regarding excess deduction because i took the whole TDS amount for income tax and declared the service income less than 10 lakhs.
if you properly declared the income in your next period return... then no need to inform superintendent.... if not declared then you must inform and pay s.tax accordingly.
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