St-3 return
This query is : Resolved
22 April 2015
Hai,
Please any one solve my query
My client has to pay Rs 100000 for Jan-Mar but paid Rs 125000 and he needs input of Rs 25000.
My Query is how to do in ST-3 return
Please any one solve my query
My client has to pay Rs 100000 for Jan-Mar but paid Rs 125000 and he needs input of Rs 25000.
My Query is how to do in ST-3 return
22 April 2015
Dear Shivaraj
Advance payment of service tax is not allowed subject to described formalities.
I would like to suggest you to utilise challan completely and remaining amount use CENVAT if available. CENVAT can be utilised less and carry forward without any formalities.
Advance payment of service tax is not allowed subject to described formalities.
I would like to suggest you to utilise challan completely and remaining amount use CENVAT if available. CENVAT can be utilised less and carry forward without any formalities.
22 April 2015
But he has no input Service tax for that Period ie Oct-Mar
22 April 2015
Hai Sir,
But he has no service tax input for that period ie Oct-Mar
But he has no service tax input for that period ie Oct-Mar
22 April 2015
Ask your consultant to complete formalities of Advance payment of Service tax.
However all other options can not be written down on this forum.
However all other options can not be written down on this forum.
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
