Payment of service tax
This query is : Resolved
16 December 2011
Sir,
If a payment on service tax made twice errornously on a bill then how can it will be shown in ST-3 return and is it will be adjusted in next bill of same party.
If a payment on service tax made twice errornously on a bill then how can it will be shown in ST-3 return and is it will be adjusted in next bill of same party.
16 December 2011
yes. you can show as advance payment and adjust further payments
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
- Households luggage
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- TDS 194IB FY 2025-2026
- Taxability in hand of employee
- Updated return invalid tax paid status
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- GIFT OF LAND BY TRUST
- P&L and B/s Format for Public Companies
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
