Input st amount in st-3

vinayak c. chavan (CPT passed) (1011 Points)

17 April 2013

Where to enter Input services tax amount (input on telephone & mobile bills ) in ST-3 return form of July - Sep 2013?

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3 Replies

Anandan (HOD accounts) (502 Points)
Replied 17 April 2013

@ vinayak, you take input service tax credit in cenvat sheet.

Regards

Anandan.s

vinayak c. chavan (CPT passed) (1011 Points)
Replied 17 April 2013

Originally posted by : Anandan

@ vinayak, you take input service tax credit in cenvat sheet.

Regards

Anandan.s

But in which column should I take this amount i.e. in inputs column or in input services column..What is difference between both?

Sachin Rajput (account exe) (593 Points)
Replied 17 April 2013

In input services column.... input means cenvet credit on capital goods and input service means cenvet credit on services.. Thanks

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