CA. Rachna Parashar (partner) (196 Points)
24 April 2012One of the assessee has toal liability of Rs.2500000 .Servive tax of Rs. 2000000 has already been deposited and after adjusting cenvat credit of Rs.200000, an amount of Rs. 300000 is still payable.
Can assessee file ST-3 without payment of duty, will it be valid return.
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 24 April 2012
Yes, it will be valid return but you will pay remaining balance with interest.
CAclubindia
