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.
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: