Bifurcation of amount paid for service tax

ish kumar sharma (Sr. Manager Accounts & Finance)   (301 Points)

03 October 2015  

hi experts

can you please help me in this case for filing service tax return???

Tax liab for april  st nil and cenvat credit for the month st 12824/- ed cess 256/- SHEC 128/-

may tax liab without taking credit, 41206/-, 824/-, 412/- and cenvat credit 13674/, 270/-135/-

consolidate amount paid on 6/6/15 51500/-for may 2015

june tax liabilty is @ 14% 16800 and cenvat credit is 15937/-

please advice me how to utilise cash deposited and cenvat credit.

thanks and regards

ish kumar sharma