Can anyone guide me how to fill ST-3. i am facing following problem:
Actullay i am preparing return of July -Sep 2012, i was supposed to pay service tax as service recipient and i had paid the same with interest in the month of March 2013.
now can please guide me how to fill these details in St-3 Form, as i had paid the same in March 2013. or should i need to mention the same in next return i will be filing keeping these fields blank in this form.
further in challan-service tab in ST-3 only challan paid in the month particular month has to mention or challan paid in respect of services provided in particualr month has to mention.
23 April 2013
The same problem i am facing but i think that we should fill the details of tax paid in return though we paid it in other month because in my opinion they ony ask for details in return like Month for with payment is made and CIN number. They dont ask for date of payment etc.
hence in my opinion we should fill details of ST paid in return....
If you get another good answer then please tell me also...
CAclubindia
