25 April 2012
Dear sir, In online st-3 return I am using e-filling excel utility sheet , when I am validating the sheet one error occurring , YOUR SERVICE TAX PAYABLE , PAID FIGURE ARE NOT MATCHING YOUR EDUCATION CESS PAYBALE , PAID FIGURE ARE NOT MATCHING YOUR SHEC PAYABLE FIGURE ARE NOT MATCHING
Q.1) in excel sheet name called (PAID SERVICES ) in this sheet in column no. 4 a(i) a) service tax paid by cenvat credit :- how much amount shall I take in this coloumn for eg. St payable 200/- , input 300/- shall I take 200/- or 300/- because when I am taking 300/- & validate the sheet file is giving above error but when I am taking 200/- it is validate properly but question is where I shown the 100/- excess paid because when I am writing this amount in column no. 4A sr. no. (iv) called “ BY ADJUSTMENT OF EXCESS AMOUNT PAID ERLIER AND ADJUSTED IN THIS PERIOD UNDER RULE 6(4A) & we utilize the access CENVAT CREDIT
so my question is where I shown the excess amount which I have to adjust because when I was filling manual return there was a column in 4A (iv) “ BY ADJUSTMENT OF EXCESS AMOUNT PAID ERLIER AND ADJUSTED IN THIS PERIOD UNDER RULE 6(4A) & we utilize the access CENVAT CREDIT but in this excel format when I am putting figure on this column & validating the same above error occurring time to time what to do ?
q.2) is there any column in excel format utility or in online st-3 form for carry forward cenvat credit ? I have to file revised return pls. help Thanks.
25 April 2012
You have to take Rs. 200, in concerned column Balance Rs. 100 will not treated as payment and it will be carried forward as closing balance in table of details relating to Cenvat credit on input/input services which you can adjust at the time of next payment of service tax
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