TMI BlogHOW TO SHOW IN ST-3 RETURN ???X X X X Extracts X X X X X X X X Extracts X X X X ..... SIR, WE HAVE ONE LITIGATED MATTER 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 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, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... HOW TO SHOW BOTH OF ABOVE PAYMENTS (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, there are separate columns for arrears of ST, interest and penalty. It makes no difference whether you have notice received or not. - Reply By Ganes ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... han Kalyani - The Reply = Sir I agree with Sri Kasturi 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 protest? - Reply By abbas mukhi - The Reply = Thank your dear experts... Sir, we have paid it at own not under protest... - Reply By MA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RIAPPAN GOVINDARAJAN - The Reply = If it is paid on your own, then the same may be shown as arrears as opined my friends. - HOW TO SHOW IN ST-3 RETURN ??? - Query Started By: - abbas mukhi Dated:- 22-4-2016 Service Tax - Got 5 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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