Where to enter Input services tax amount (input on telephone & mobile bills ) in ST-3 return form of July - Sep 2013?
vinayak c. chavan (CPT passed) (1011 Points)
17 April 2013Where to enter Input services tax amount (input on telephone & mobile bills ) in ST-3 return form of July - Sep 2013?
Basavaraj
(B.Com FCA)
(193 Points)
Replied 23 April 2013
if you see the return there is a seperate sheet for CENVAT Credit. we need not give the input details service wise. We need to mention the consolidated amount of service tax, Education Cess and Higher cess
monthly
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)