St-3 query
Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT) 12 April 2013
Sir/Mam,
Naresh Khemka (Article Associate at a CA firm) 12 April 2013
Put the actual servite tax liablity against the respective month (i.e part B)...
In part H show two challans...on which was paid for that month and one which was paid in october.
Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT) 12 April 2013
suppose
liab of tax is
july 1000
aug 1500
september 2000
he deposited in
aug 500
september 1000
october 3000.
pleasse tell me how i enter this amount. The assessee is a company
Naresh Khemka (Article Associate at a CA firm) 12 April 2013
Service tax liability in will be 1000,1500, 2000....
Amount paid will be 500+500(deposited in oct) i.e total 1000...same for aug and sept..
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