Service tax paid but invoice was cancelled (service tax)

This query is : Resolved

Ashok Mundhada (Querist)
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01 April 2013 Please guide me where to show the service tax payment made for the invoice which is cancelled i.e how it will be appear in st-3
for the quarter July 12 to Sept 12

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 July 2013 canceled invoice value can be adjusted with the current period service value

Ashok Mundhada

Ashok Mundhada (Querist)
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01 September 2013 My querry is in which column or part of ST 3 retrun we can show the amount of cancelled invoice and can be adjusted.

It is ok that cancelled invoice on which we have made the payment can be adjusted against the next period.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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01 September 2013 there is no specific column for showing canceled invoices in the ST-3 return. it needs adjust the service for current service with proper debit & credit notes