Urgent Query

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Assistant Article
31 Points Posted on 21 October 2014

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 ????

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On 21 October 2014 at 17:57 Report
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Chartered Accountant
170 Points Posted on 22 October 2014
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
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On 22 October 2014 at 00:06
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Assistant Article
31 Points Posted on 22 October 2014
In current return the excess of rs 100000 will be shown where ???
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On 22 October 2014 at 10:04
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partner
250 Points Posted on 23 October 2014
There is column in st3 return paid by adjustment under rule 6(3) 6(4A)
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On 23 October 2014 at 09:44

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