Amending st3
This query is : Open
C.O. Lawrence
(Querist)
01 May 2012
I have already submitted St3 form for session April-September 2011. However when i tried to fill in this sessions St3 form ,an error was shown stating that the current opening balance and previous closing balance are not the same. Could you elaborate on how to rectify this? the 90 days period for revising the previous form is over, how can i change it now?
CMA Ramesh Krishnan
(Expert)
01 May 2012
you cannot revise the Service tax return ST-3 beyond 90days. what ever opening balance of CENVAT details giving in current return has to be matched with the closing balance of previous ST-3 return or revised return
Message likes :
1 times
C.O. Lawrence
(Querist)
02 May 2012
So unless i don't revise it. i cannot submit the new form so what should i do?
C.O. Lawrence
(Querist)
14 May 2012
...............
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
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
