In challan interest not shown
This query is : Resolved
26 December 2011
challan details
service tax : 100000
education ce:2000
sec. & hs :1000
103000
actual liability
service tax :90000
edu. cess :1800
s & hs : 900
interest :9300
102000
how to show interest amount in st-3, is it okay if it is not shown
service tax : 100000
education ce:2000
sec. & hs :1000
103000
actual liability
service tax :90000
edu. cess :1800
s & hs : 900
interest :9300
102000
how to show interest amount in st-3, is it okay if it is not shown
26 December 2011
I think in challan details portion of interest is missing
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
