St-3

650 views 2 replies

Dear Sir,

Our company has two credit b/f as on 01.04.2015 :

1. Advance payment 

2.Excess input 

I have adjusted with current year liablity and difference amount deposited. Now problem comming in filling up ST-3 :- 

I adjusted these amount in D5 column and then i filled related challan No. in H2 for advance payment and mentioned Month name in H2 for excess credit balance. but when I generating the X M L file msg is comming " Please select the source document Number for ( D5- Service tax paid ) in H2 section.

Please guide me what to write as source documents in H2

 

 

Your early reply is needed as the last date is neary by.

Jayanta

 

 

 

 

 

Replies (2)

Waiting for reply 

Source document format

Service Tax Registration No._Premises code_ST-3_Period of return 

for easy understanding ABCDE1234EST001_110144A_ST-3_102014.


 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details