26 April 2014
One of my client is providing different taxable services, but he has deposited single challan for whole tax liability of a Month & that too without bifurcating E.cess & Secondary cess.
For example : SrvceTax E.c S.cess Total Rent a cab 120 2 1 125 Hotel service 240 5 3 248 373
instead of paying the liability under respective service , he has paid total amount of 373 in single challan.
What should be the correct procedure in filling S.T-3 as challan amount will not match with nsdl. Should I myself bifurcate the amount or enter the whole amount.
CAclubindia
