Showing st paid in st3 return

Queries 434 views 2 replies

In the Quaterly ST3 return, if the Service Tax for the Invoices of May and June is paid in July, should that payment be shown in May and June columns only against the related invoice months or do we have to show it in the next return in the month where the actual payment is made?

Also when an interest is paid, should that be shown in 4B? and what will the source document number? Will that be the respective challan number.

Kindly assist. Thanks in advance.

Replies (2)

you will need to show the amounts paid against respective months, for ex: for May if you have paid on the 5th June, you will show the amount paid in the May column.

Yes it will be the challan number for Interest.

Correct. I figured out the same during my erp implementation.


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