Pls provide the details about service tax
This query is : Resolved
25 April 2012
Sir,
Inwhich head service tax come and it is compulsary that education cess and higher education cess show in tally sepratally
Inwhich head service tax come and it is compulsary that education cess and higher education cess show in tally sepratally
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.
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.
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