St-3
This query is : Resolved
04 October 2011
Dear Expers,
Will you please suggest me.. if i m not wrong, As ST-3 form in excel utility in ACES site is seems wrong for the assessee who opt for tax payment on the basis of gross amount charged in the bill.. But in ST-3 return in excel utility the service tax is calculated on Gross amount received..
So the main problm is that how to fill the ST-3 in excel utility. Please suggest.
Thanks in advance..
Sanjay Verma
Will you please suggest me.. if i m not wrong, As ST-3 form in excel utility in ACES site is seems wrong for the assessee who opt for tax payment on the basis of gross amount charged in the bill.. But in ST-3 return in excel utility the service tax is calculated on Gross amount received..
So the main problm is that how to fill the ST-3 in excel utility. Please suggest.
Thanks in advance..
Sanjay Verma
04 October 2011
According to me, ST is payable on the basis of gross payment received, so we have to mention the amount received in the return.
Correct me if I am wrong.
Correct me if I am wrong.
05 October 2011
No.. there is a change in point of taxation Mr. Deepak Narula, Now ST is payable on billing basis or accrual basis..
Please experts reply soon... i m still waiting for ur response..
Please experts reply soon... i m still waiting for ur response..
05 October 2011
you can put the figures calculated on acrual basis in that utility. this utility shall soon be revised as this is the first return after the change in point of taxation from cash to acrual.
05 October 2011
but in which colom i fill the amount on accrual basis..?? Please clarify me..
Message likes :
1 times
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
