03 May 2014
Hi Iam filling Service tax return for oct 13 to marhc 14. But closing balance of Cenvat is not appearing ,Please let me know where i should enter
03 May 2014
u are not enter at the column no 5AA part (A) CENVAT CREDIT DETAILS (all figures in rupees) opening balance not enter of un utilized Cenvat credit so can revised return immediate and enter ur previous return opening balances so carry forward to next st3 return. this is same errorr in st3 also (not show at the time of filing today u can download ur frest ST-3 form →RET→ menu that first line error → : Following issues have been found in your return :V2SRC24 )
CAclubindia
