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Service tax pmt - ST3 reg

Service Tax - Started By: - venkat eswaran - Dated:- 15-4-2016 Last Replied Date:- 20-4-2016 - Dear All,We are mfg industry, as per in recent Excise audit points raised we have ser tax for cab rent and legal chrgs in mar-16 related to earlier months. My question is whether we have to show these payments details in ST-3 half yearly return for the period Oct-Mar'16Expecting ur valuable reply Thanks in advance Venkat - Reply By Rajagopalan Ranganathan - The Reply = Sir, With effect from 1.3.201 .....

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the second half yearly return or it is not required to be disclosed in the return, because it is paid only out of audit objection and post payment of the dues the inspector has given a clearance letter stating that the assesse has complied to the audit objection by paying the dues pointed out by the auditor and audit is concluded. Please discuss. - Reply By KASTURI SETHI - The Reply = Sir, It is required to be disclosed and shown in ST-3 return for half-year ending March,16. All the transactions .....

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g to non-payment of service tax on the specified 2 services in the relevant months.the amount was paid only on pointing out by the Audit that too in the month of April with interest (presumed)In this situation, it is appropriate to show such payment in the subsequent return April to September and need not incorporate in the March return since the date of payment by way of chalan is in April.Best RegardsSuryanarayana - Reply By CS SANJAY MALHOTRA - The Reply = Endorse the view of Sh, Kasturi ji # .....

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