X Co has paid service tax for the FY 08-09 & 09-10, after calculating Tax liability along with interest in this FY 10-11 dated 5th August 2010.
My query is how to prepare ST-3 for these two years. is it in same manner as we file normal returns or is there any changes for arreares pls explian along with penalty amount.
18 November 2012
Return will be prepare in normal manner. If you have already filed return for FY 08-09 and FY 09-10 then you have to incorporate the payments in Current period return. The same will be shown under head of "Others amount paid" in paid service sheet.
CAclubindia
