Purchases
This query is : Resolved
18 October 2010
Sir,
I Have Filled all Sales and Servietax Details on Sales in ST 3 we Purchase serviecs and take cenvat against Servicetax Liablity.
PUrchase 205,351
STax 10% 20536
Ed Ces 412
H Cess 202
Where Should i Show this detils in ST 3 return
Thanks & Regards
I Have Filled all Sales and Servietax Details on Sales in ST 3 we Purchase serviecs and take cenvat against Servicetax Liablity.
PUrchase 205,351
STax 10% 20536
Ed Ces 412
H Cess 202
Where Should i Show this detils in ST 3 return
Thanks & Regards
Aditya Maheshwari
(Expert)
18 October 2010
show it in
5B. CENVAT Credit taken and utilized
5B. CENVAT Credit taken and utilized
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