Pls suggest me as where to show excess amount of Service tax paid through Challan in New Service Tax Return Form
1) Whether to show in Advance Payment Sheet
or
2) Not to show just claim in next return period
PANKAJ SHARMA (Accounts Executive) (200 Points)
04 April 2013Pls suggest me as where to show excess amount of Service tax paid through Challan in New Service Tax Return Form
1) Whether to show in Advance Payment Sheet
or
2) Not to show just claim in next return period
Khushbu Jaiswal
(CA Finalist)
(528 Points)
Replied 04 April 2013
Mention your payment details in the "Advance Payment sheet" (in case u hv paid in advance) or metion it in the "Challan -Service" Sheet and give the details of utilized amount in paid services (under cash column) and the remaing "unutilized amount of service tax paid" will be available for credit in next return.
PANKAJ SHARMA
(Accounts Executive)
(200 Points)
Replied 06 April 2013
Khusbhu ji,
Pls guide me as to whether i have to mention under
Rule 6(1-A) : D-3
or
Rule 6 (4-A) : D-6
Pls help me out
Khushbu Jaiswal
(CA Finalist)
(528 Points)
Replied 06 April 2013
Dear pankaj as i can see only one option (i.e. Rule 6 (1-A) is available in the new ST-3 in "Adavnce payment sheet " so there should be no confusion. Plz tell me where have u seen 2nd option (i.e.Rule 6(4-A).
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