Pls provide the details about service tax

This query is : Resolved

AMIT KUMAR RATHAUR (Querist)
Follow

25 April 2012 Sir,
Inwhich head service tax come and it is compulsary that education cess and higher education cess show in tally sepratally

Pratik Pankaj Shah

Pratik Pankaj Shah (Expert)
Follow

26 April 2012 HI Amit,

It is neccessary in the service tax that you should mention the correct category of service for

availing the CENVAT credit (bcz for some services crs are restricted)

showing in the return separately.

further to your second query,as far as ST 3 is concerned, no separate presentation is necessary as there is consolidated column for that.

technically speaking, it should be shown separately as cr restriction is there.