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.
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Gateway of Tally > Display More Reports > Service Tax Reports > Form ST3.
Alternatively, press Alt+G (Go To) > type or select Service Tax Reports > Form ST3 > and press Enter.
- Select the row Service Tax Liability and press Enter to display category-wise description of taxable services.
- Select a category and press Enter to display transaction-wise description of taxable services in that category.
- Press F6 (Quarter Wise) to view providers liability for the category in ST3 template format.
The report appears as shown below:
