Advance Payment to Works Contract in ST-3

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..... Advance Payment to Works Contract in ST-3
Query (Issue) Started By: - ANIL MANTRI Dated:- 18-4-2015 Last Reply Date:- 18-4-2015 Service Tax
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Service Tax
Sir, the company had ma .....

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..... de advance payment of ₹ 20 lac for a works contract, and till 31/03/15 work of ₹ 14 lac is completed and bill are received for the same. Sir how to show this in ST-3. The company had paid .....

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..... service tax under reverse charge on ₹ 20 Lac Reply By PAWAN KUMAR: The Reply: Dear Sir, As per my view, you have paid service tax in advance and adjusted some of the tax. you can mention the .....

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..... same in the section provided for advance tax payment of ST-3.
Discussion Forum - Knowledge Sharing .....

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