10 November 2011
While filing of ST-3 of Individual, How to show multiple challan in RET. He has paid service tax monthly (6 challans) for the period 01.04.2011- 30.09.2011. In online return of ST-3, there is two option for challan Apr - Jun Jul - Sept If we shows balance in Advance payament there is also only two option Apr - Jun Jul - Sept How to show balance challan (4nos.) in STR
10 November 2011
Pl enter three challan references in APR - JUN by putting a , (coma) in between the first two. Pl repeat the same procedure for JUL - SEPT.
10 November 2011
Try writing information as above withot comma, reduce the challan No by enting last reference digits only, and date of challan in dd/mm/yy format. Hope this will serve the purpose.
CAclubindia
