St-3 return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2011 Respected Sir,
I want some clarification about that, at the time of return file of ST-3, which amount should i fill in Service tax Payable box ie. ST amount before Cenvat credit or Amount after cenvat credit, as i had put the amount payable before the Cenvat but at the time of return file, one massage box shown the following error "ST amount payable-paid not matched" ,as i had put net net st amount ( after cenvat) in ST paid box.
so plz kindly help me as early as possible.
Thanking You.

Pankaj Agarwal

Pankaj Agarwal (Expert)
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21 October 2011 In the service tax payable box, total liability of service tax is to be shown whether it is discharged through cash or through cenvat is to be shown in paid service sheet of the return.

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Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2011 Thank You Very much Sir...

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