Can I view tax liability details category-wise and transaction-wise to verify with ST3 report?

Yes, tax liability details can be viewed in the same format as ST3 report and use to verify the details in Form ST3.

To view category-wise and transaction wise breakup of service tax liability

1.     Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Form ST3.

2.     Select the row Service Tax Liability and press Enter to display category-wise description of taxable services.

3.     Select a category and press Enter to display transaction-wise description of taxable services in that category.

4.     Click F7: Quarter Wise to view providers liability for the category in ST3 template format.

The report appears as shown below: