WE HAVE TAKEN REGISTRATION FOR RCM PAYMENT MANPOWER SUPPLY & RENT A CAB SERVIE,
BUT WE HAD MADE ONE PAYMENT FOR MANPOWER SUPPLY & RENT A CAB PERIOD OF AUG-13 TO DEC-13 CONSOLIDATED DUE TO REGISTRAION TAKEN IN THE MONTH OF OCT-13 FILLING A ST-3 RETURN HOW WE FILE THE RETURN WHIN ENTERING THE PAYMET DETAILS CAN WE ENTER ONLY 6 MONTH DETAILS? & WHAT ABOUT AUT & SEP MONTH PAYMENT DETAILS. GAR-7 IS CONSOLIDATED & PAYMENT MAKE FROM AUG TO DEC IS UNDER ONE GAR-7.PLEASE REPLY
17 March 2014
The service tax return for period prior to the date of registration is not accepted by ACES, and also department is not accepting the manual return hence my suggestion is to declare the amount of service and service tax relating Aug and sep int the month of October
CAclubindia
