Hello Friends,
The service tax amount recived from the receipent is Rs 250000 but by mistake amount of Rs. 350000 is deposited. Now I want to how where it will be shown in the current ST-3 return , by what amount and what is the adjustment process of the same in the next period ????
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
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RoamPrime Technologies Private Limited
Bengaluru
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