How can we adjust service tax in ST-3 which is paid excess. for example
(ST Liabllity) (ST Paid) (Excess)
April 100 250 (reason to pay excess: paid 1st on receipt basis but adjust later on bill raise
May 50 200 basis) can such type payment be adjusted?
June 40 75
Jul 100 nil
Aug 80 nil
Sep 70 nil
Total 440 525 85
My query is (1) how can show above figure in ST-3 under service paid column i mean to say should give challan wise detail or adjust month wise service tax liability (2) 85 (excess amount) can be adjusted in next return, if adjusted then under which column.
Pleas sir help me last date of ST submission is not so far.
CAclubindia
