Dear Friends
please help me for this problem
How to show the reversal of CENVAT credit (opening balnace) in service tax ST - 3 Return.
1 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 21 December 2010
opening balance reversal means u have opted to exit from cenvat credit, from 1st april of the year.
just put zero in opening balance and select the exemption notification,
its not reversal , its lapse of unutilized credit in new year.
Recent Topics
- Rfctlaar 2013
- Get Back Lost Digital Assets with GrayHat Hacks Co
- Regarding Tax on ESOP at the time of Exercise - Un
- Adoption of consolidated accounts after 10 months
- TDS on Salary Upto 7 Lacs
- Income tax liability on pass through funds
- Tax base information as per IT acts
- GST -9 - Where to Show the March 24 Party Filed La
- Articleship experience BGV
- Royalties
Related Threads
CAclubindia
