Excess deposit of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2013
I have paid excess amount of service tax of Rs 1000 for the month of Jan for a company. Now I have paid less 1000 for the month feb. My problem is how I show it in ST 3 for excess payment and set off of the excess amount.
08 August 2013
PART D OF ST -3 RETURN IN COLUMN D5.
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