Urgent Query

519 views 3 replies

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 ????

Replies (3)
Tax liab:- 250000 Tax paid :- 350000 Net payable :- -100000 Will be c/f to next return and will be adjusted in next payment if u have informend superintendent ac dc within 30 days of such advance payment
In current return the excess of rs 100000 will be shown where ???
There is column in st3 return paid by adjustment under rule 6(3) 6(4A)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details