07 May 2013
It is to be inserted at CENVAT Credit taken n utilization part and if u utilised it for payment of service tax then it is also to be inserted at payment sheet.
07 May 2013
No dear, if u are liable under reverse charge then only you have to figure up that else NO...U have to fill details paid quarterly sheet D2,E2 and F2 if u utilised cenvat credit for payment of service tax and in CANVAT quarterly sheet in I3 whereeven it is applicable
CAclubindia
