29 October 2013
HELLO, MY QUERY IS I HAD MADE PAYMENT OF SERVICE TAX OF SIX MONTH,ACTUALLY I HAD DONE PAYMENT OF PARTNERSHIP FIRM,I HAD CALCULATED TAXABLE AMT AND MADE ONE CHALLAN AND PAID NOW I AM DOING RETURN BUT IN RETURN IS NOT GENERATING XML FILE ASKING FOR DIFFERENT CHALLAN NUMBER FOR BOTH THE QUARTER BUT I HAD MADE PAYMENT IN ONE CHALLAN NOW PAYMENT ALSO GOT CLEAR,SO PLEASE HELP HOW I CAN SOLVE THIS ISSUE
04 November 2013
In form ST-3, enter the paid amount in last month column i.e. SEP/MAR. It means you had not paid amount for 5 months and paid together under 1 challan i.e. for last month. It will be automatically clear that, amount payable for 5 months against amount paid is 0 and amount payable for last month against paid amount is more than actual payable amount (incl. 5 months amount) and enter single challan details for last month.
CAclubindia
