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 ????