vinayak c. chavan (CPT passed) (1011 Points)
24 November 2012
I want some clarification on the ST3 Excel form for Service Tax return.
(I) Service Tax Payable : what details should be given in this part?
(II) Taxable Amount Charged : what details should be given in this?
Aren't they one and the same?
We are charging service tax in invoices .
I have mentiond amount only in Service Tax Payable. I have mentioned nothing in ST amount charged. Shoud i need to file revised return.
CA Himanshu Bansal
(Risk Manager)
(2345 Points)
Replied 25 November 2012
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Originally posted by : vinayak c. chavan |
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I want some clarification on the ST3 Excel form for Service Tax return. (I) Service Tax Payable : what details should be given in this part? (II) Taxable Amount Charged : what details should be given in this? Aren't they one and the same? We are charging service tax in invoices . I have mentiond amount only in Service Tax Payable. I have mentioned nothing in ST amount charged. Shoud i need to file revised return. |
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As per my observation, Service tax Payable asks for the amount which you offer to pay for the return period.
And Service Tax charged asks for the amount which you have charged in the invoices raised during the return period,
While filing the return, I filled both the parts.
CAclubindia
