Service tax new st-3 filling u the form

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md shakil (Querist)
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05 April 2013 I am in great trouble in filling up the new Form ST-3 for Service TAx (Quarter July-Sept'12)with regard to the following details through screen short or perfect point wise as indicated in the form.
The transactions are:
* Opening balance of CENVAT credit from last quarter Rs 240000/- E.Cess Rs 4800/- and SHES Rs 2400/-

* No service provided in this quarter

* Services Received for Rs 20000/- and it Service Tax Rs 3600/- E.Cess 72/- & SHES Rs 36/-
Anyone can advice me for filing return.

CA Neha Chauhan

CA Neha Chauhan (Expert)
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06 April 2013 You have to enter the cenvat credit amount in your return and make Gross amount for the service provider 0.

Regards,
Neha Chauhan

md shakil

md shakil (Querist)
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06 April 2013 I am not satisfied with your comment because all I know what you said?
The matter is that after entering the same the result comes that the calculated amount is not matching with tax calculated by the system.
If possible you can sent the filled up screen short or some other way.
I shall be greatful to you

md shakil

md shakil (Querist)
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06 April 2013 Any one ca reply in detail, if possible

CA Neha Chauhan

CA Neha Chauhan (Expert)
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08 April 2013 Provide me all the details in PDF format at ca.nehachauhan@hotmail.com , i will create xml and provides it your ID...if possible for you...as the screen shot is not available with me....

md shakil

md shakil (Querist)
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08 April 2013 July 2012 - September 2012
DETAILS OF SERVICE PROVIDED AND TAXES THEREON:
MONTH HALL Charges SERVICE TAX 12% Ed.Cess 2% Sr.Hs Cess 1% Total out put tax
Balance as on 01.07.2012 - 274,858 5497 2749 283,104
JUL'12 - - - - -
AUG'12 - - - - -
SEP'12 - - - - -
TOTAL - 274,858 5,497 2,749 283,104

DETAILS OF SERVICE RECEIVED AND TAX THEREON:
MONTH Service received SERVICE TAX 12% Ed.Cess 2% Sr.Hs Cess 1% Total input tax
JUL'12 21,560 2,587 52 26 2,665
AUG'12 - - - - -
SEP'12 - - - - -
TOTAL 21,560 2,587 52 26 2,665
CENVAT Credit as on 30..09.2012 285,769

277,445 5,549 2,774 285,769

CA Neha Chauhan

CA Neha Chauhan (Expert)
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09 April 2013 The data given earlier does not match with this data..

Kindly clarify

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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27 May 2013 Give the correct data to the expert Neha she is ready to help you out but you are not responding to her request

md shakil

md shakil (Querist)
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28 May 2013 don't worry. It is resolved

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