Dear Friends
please help me for this problem
How to show the reversal of CENVAT credit (opening balnace) in service tax ST - 3 Return.
sudeendra srinivasa (working) (27 Points)
21 December 2010Dear Friends
please help me for this problem
How to show the reversal of CENVAT credit (opening balnace) in service tax ST - 3 Return.
U S Sharma
(glidor@gmail.com)
(21056 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.
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