Status of tax to be paid in st3

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2011 The Tax for July - Sep quarter is to be paid by 5/6th of October. Now if the tax for July-Sep Qtr. is paid on 6th October then how can we show the same in the ST3 for April - Sep ? The 4A column in ST3 asks for entry of tax paid during the period for which return is filed.
Is there any option / way to show the tax paid for July-Sep in Oct in the return filed for April - Sep on 25th October. Please guide.Or it is to be shown in the oct-Mar return as arrears of revenue paid.

Also please reveal the date of payment of STAX for invoice raised on 30th Sep as per PTR 2011 the service tax

Ram Avtar Singh

Ram Avtar Singh (Expert)
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25 October 2011 BSR Code+Date+Challan No.

CA Deepak S

CA Deepak S (Expert)
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25 October 2011 You have to show the service tax paid on 6th Oct for the qtr July to sep in the serivce tax return for the period April to September itself. Just fill in the challan details under challan service

Date of payment of service tax for bill raised on september 30 is 5th/6th(in case of epayment) October

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