TaxTMI 
TaxTMI 
HOW TO SHOW IN ST-3 RETURN ???
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....OW TO SHOW IN ST-3 RETURN ???<br> Query (Issue) Started By: - abbas mukhi Dated:- 22-4-2016 Last Reply Date:- 26-4-2016 Service Tax<br>Got 5 Replies<br>Service Tax<br>SIR, WE HAVE ONE LITIGATED MATTE....
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....R ON RENTING OF IMMOVABLE PROPERTIES PENDING FROM 3 TO 4 YEARS.THE MATTERS IS PENDING AT CESTET.HOWEVER WE PAID SERVICE TAX WITH INTEREST ON THE DISPUTED MATTERS WITH INTEREST UPTO DATE FOR PAST THREE....
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.... YEARS. WE HAVE ALSO PAID SERVICE TAX FOR CURRENT YEAR (F.Y. 2015-16) ON SAID DISPUTED MATTER.HOWEVER WE HAVE NOT RECEIVED NOTICE FOR CURRENT YEAR F.Y. 2015-16 SIR, HOW TO SHOW BOTH OF ABOVE PAYMENT....
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....S (PAID AGAINST ORDER OF COMMISSIONER (APPEALS) AND PAID WITHOUT ANY NOTICE) IN SERVICE TAX RETURNS... Reply By KASTURI SETHI: The Reply: Dear Sir, Show in arrears' column of ST-3. In Part-G, t....
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....here are separate columns for arrears of ST, interest and penalty. It makes no difference whether you have notice received or not. Reply By Ganeshan Kalyani: The Reply: Sir I agree with Sri Kasturi ....
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....Sir the amount paid for last 3 to 4 years should be shown under arrears in ST-3. Thanks. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Whether you have paid the disputed amount on your own or under pr....
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....otest? Reply By abbas mukhi: The Reply: Thank your dear experts... Sir, we have paid it at own not under protest... Reply By MARIAPPAN GOVINDARAJAN: The Reply: If it is paid on your own, then the....
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.... same may be shown as arrears as opined my friends.<br> Discussion Forum - Knowledge Sharing ....