Excise return and service tax return

Neha Mishra (@student) (234 Points)

21 November 2014  

We have the following data 

Excise payable 12% 210000

Edu. Cess Payable 2% 4200

Shec payable 1% 2100

 

Cenvat Data As under :

Basic Cenvat 12%  180000

Edu Cenvat 2% 3600

She Cenvat 1% 1800

 

 

Service Tax paid under RCM ( GTA ) 

S.TAX : 2000

Edu : 40

She : 20

Total : 2060

 

 

I want to know how to reflect these figures in EXCISE return ER-1 and Service Tax return ST3

 

whether any Excise Details be given in ST 3

or Service Tax Return only contains Service Data ????