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Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     12 April 2013

St-3 query

Sir/Mam,

I am filling the Service Tax return of my client, in filling I am facing some difficulties, so can you please help me on that matter.
The difficulties I am facing as as under;
 
1. My client pay less service tax in the month of July & August 2012 & pay the balance amount on 4th October 2012, with Service Tax of September 2012.. My query is to what amount I enter in Part D of form, can I enter amount as per monthly challan or as per the payment liability.
 
2. My second query is that when we enter amount in Part G, what amount we enter with corresponding challan entry in H 2, the amount entered in Part G or the total amount made by challan.
 
Hope you understand my difficulty, waiting for your reply.


 3 Replies

Naresh Khemka

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

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

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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