My one of the client comes under the ambit of Service Tax. However he has more credit than the service ax liability. Please let me know, along with the ST 3 form, what other documents to be attached to the ST Return.
Thanking you,
Nilesh Deshmukh (Chartered Accountant in Practice) (51 Points)
16 January 2010My one of the client comes under the ambit of Service Tax. However he has more credit than the service ax liability. Please let me know, along with the ST 3 form, what other documents to be attached to the ST Return.
Thanking you,
vaishali
(student )
(362 Points)
Replied 16 January 2010
EVN THE CHALLANS SHOULD BE ATTACHED ALONG WITH RETURNS
Anand
(Chartered Accountant)
(166 Points)
Replied 17 January 2010
Nilesh
Vaishali is right.
But in your case only credit details to be furnish in the return.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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