H 2 of st 3
This query is : Open
12 April 2013
At H1 (on challan service page) of ST 3, we are supposed to mention the month, challan number & CHALLAN AMOUNT.
At H2, we are supposed to pick the payment entry (say, interest) and again mention the month, challan number & challan date.
My question is - WHAT AMOUNT TO ENTER IN THE 'AMOUNT' COLUMN OF H2..THE CHALLAN AMOUNT OR THE INTEREST AMOUNT??
At H2, we are supposed to pick the payment entry (say, interest) and again mention the month, challan number & challan date.
My question is - WHAT AMOUNT TO ENTER IN THE 'AMOUNT' COLUMN OF H2..THE CHALLAN AMOUNT OR THE INTEREST AMOUNT??
Guest
Guest
(Expert)
15 April 2013
u should only interest amount coz challan details u hv already provided in above columns
15 April 2013
Thanx Vineetji, but in that case there might be two problems :
1. Firstly the challan details (CIN & DATE) won't match with challan amount and secondly,
2. The purpose of H2 is to IDENTIFY the source documents, i.e., identify the challan through which the payment of interest etc. has been made and the focus is not on the amount of interest since interest amount has already been mentioned in the 'paid service' page.
Pls. share ur views..thanx & regards.
1. Firstly the challan details (CIN & DATE) won't match with challan amount and secondly,
2. The purpose of H2 is to IDENTIFY the source documents, i.e., identify the challan through which the payment of interest etc. has been made and the focus is not on the amount of interest since interest amount has already been mentioned in the 'paid service' page.
Pls. share ur views..thanx & regards.
Guest
Guest
(Expert)
16 April 2013
dont worry sir
i hv seen the calculation SYSTEM of aces personally.
if ur total amount = tax laiblity as per aces then there ll be no issues.
juat ensure u hv deposited ur tax n intt accurately
i hv seen the calculation SYSTEM of aces personally.
if ur total amount = tax laiblity as per aces then there ll be no issues.
juat ensure u hv deposited ur tax n intt accurately
Message likes :
1 times
17 April 2013
Thanx Vineetji..!!
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
