Sir i have a doubt while filling St-3 return
In the last year I had provided services of Rs 12,00,000 including advance received of Rs 1,00,000 on which service are not provided yet. On this entire money received I have deposit the service tax and shown in return against services provided of Rs 11,00,000 and advance service to be provided of Rs 1,00,000 .Now my question is that in Taxable amount charged i.e gross amount (bill,invoice challan) column whether I should write 11,00,000 or 12,00,000 Plz reply its urgent.
and Next half return how advance to be treated when services are provided and invoice has been issued.
CAclubindia
