Credit taken

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Dinesh Verma (Querist)

09 February 2013 HELLO DEARS,

MY QUERY IS REGARDING SERVICE TAX THAT IN WHICH CELL I SHOULD ENTER THE AMOUNT OF SERVICE TAX INPUT CREDIT TAKEN/ADDITION IN ST-3, SHEET NAME (CENVAT), IT SHOULD BE SHOWN IN ROW NO 32 OR ROW NO 33 ( CREDIT TAKEN ON INPUTS OR CREDIT TAKEN ON INPUTS SERVICES DIRECTLY RECEIVED) WE ARE PROVIDING (IT SERVICES) OR (MAINTENANCE AND REPAIR SERVICES). PLEASE REPLY ITS MOST URGENT .

THANKS®ARDS
DINESH VERMA

Rajnish Singh

Rajnish Singh (Expert)

09 February 2013 Hi Mr. Verma,

We have to provide the Input credit Details under the head of Cenvat Credit. where we have to fill the opening balance of Service Tax and month wise input , utilization and closing .

As well as we have to fill the details of Education cess.

Dinesh Verma

Dinesh Verma (Querist)

11 February 2013 Thanks mr.singh,

But my question is that in which heading i should show the (Input credit addition) for the month -under Details of credit in ST-3..
1) credit taken on inputs
or
2) credit taken on input services received directly ,

simply i want to know the meaning of both
1) credit taken on inputs
or
2) credit taken on input services received directly.

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