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Re: error in st-3 validation

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 April 2015 Dear Sir,

If the error message re: difference of Re1 service-tax payable and service-tax paid at the time of validating ST-3 comes whether it will be a valid return if difference is ignored.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
23 April 2015 Just make the correction in payable amount manually by reducing the Service Tax Payable by Rs 1 and submit the return.

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