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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. .....

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5 the credit can be taken within one year from date of issue of invoice. You can show the credit taken in March 2016 in ST-3 return to filed for the period October 2015 to March 2016 subject to the above condition. - Reply By Ganeshan Kalyani - The R .....

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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 aud .....

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are to be accounted for and shown in the respective ST-3 return irrespective of the situation whether ST paid subsequently on being detected by the assessee or being pointed out by the Audit or any wing of the department. - Reply By KASTURI SETHI - .....

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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 .....

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5 dated 16.04.16, as the entry for past tax payments has to be mentioned only in Arrears Payment in ST-3 return. Mr,. Venkat, please review the tax payment date and accordingly follow the views of Sh. Kasturi ji & Sh. Suryanarayana ji., - Reply B .....

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