19 October 2010
Can u guide me to fill up the ST-3 on input credit details.
My case is filling the ST-3(first return)for banking and other financial sector company. Invoice amount received only during August and September 2010... But Input credit is available from June 2010... Can i avail the input credit from June or else only from August 2010? Reply please..
19 October 2010
dear Nishana , few things i like to clear before hand 1 service tax return used to filled on half yearly basis 2 during that half year total input credit we will take into considration (service tax paid by us on the amount paid by us ) 3 our service tax liability will be only that amount received in that period not total amount of service invoice we raised hope your doubt has been cleared
CAclubindia
