Service tax of professional fees paid as cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2014
Dear Sir,
I have paid professional fees and also paid service tax on that. Can I take as input (CENVAT CREDIT) in service tax return st3. In st3 return where and in which column I will take this. Please guide me.
I have paid professional fees and also paid service tax on that. Can I take as input (CENVAT CREDIT) in service tax return st3. In st3 return where and in which column I will take this. Please guide me.
29 April 2014
PART D COLUMN
D1 CASH ACTUAL PAID 12%
D2 CEN VAT CREDIT TAKEN 12%
E1 CASH ACTUAL PAID 2%
E2 CEN VAT CREDIT TAKEN 2%
F1 CASH ACTUAL PAID 1%
F2 CEN VAT CREDIT TAKEN 1%
D1 CASH ACTUAL PAID 12%
D2 CEN VAT CREDIT TAKEN 12%
E1 CASH ACTUAL PAID 2%
E2 CEN VAT CREDIT TAKEN 2%
F1 CASH ACTUAL PAID 1%
F2 CEN VAT CREDIT TAKEN 1%
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