St - 3
This query is : Resolved
07 May 2013
Dear Expert,
Can someone tell me where to insert input service tax details at ST - 3 for July to Sept. 12.
Can someone tell me where to insert input service tax details at ST - 3 for July to Sept. 12.
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.
Regards,
Neha Chauhan
Regards,
Neha Chauhan
Message likes :
1 times
07 May 2013
But I Think u have mentioned coloum is for the purpose of Excise credit taken is it wrong or correct what i m saying
07 May 2013
There are two different space for credit of excise duty paid and normal credit taken
07 May 2013
Can i enter into to the B2 For service receiver row no. 164
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
