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Swach bharat cess
MY CLIENT HAVE PAID SWACHH BHARAT CESS PERIOD OF 01/11/2015 TO 14/11/2015. AND THIS TAX APPLICABLE FROM 15/11/2015. SO NOW I HAVE FILE MY ST3 OF THIS PERIOD. NOW TELL ME WHAT I SHOULD I DO AND CAN I CREDIT THIS ACCESS PAYMENT OF SAME?
PLEASE HELP ME.
THANK YOU
Replies (2)
hi. in such case, file ST-3 with the actual amount of sbc.. however, u can carry forward the unutilised amount of sbc (excess payment).
further, it is to be noted that excess payment of sbc shall be utilised against sbc only and not under any other head of st.
further, it is to be noted that excess payment of sbc shall be utilised against sbc only and not under any other head of st.
HI MADAM. CAN U GUIDE ME IN WHICH SECTION I HAVE SHOWN THIS CREDIT OF SBC OF OCTOMBER TO MARCH-2016 ST3
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