St - 3

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Dipak Sonawane

Dipak Sonawane (Querist)
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07 May 2013 Dear Expert,
Can someone tell me where to insert input service tax details at ST - 3 for July to Sept. 12.

CA Neha Chauhan

CA Neha Chauhan (Expert)
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07 May 2013 It is to be inserted at CENVAT Credit taken n utilization part and if u utilised it for payment of service tax then it is also to be inserted at payment sheet.

Regards,
Neha Chauhan

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Dipak Sonawane

Dipak Sonawane (Querist)
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07 May 2013 But I Think u have mentioned coloum is for the purpose of Excise credit taken is it wrong or correct what i m saying

CA Neha Chauhan

CA Neha Chauhan (Expert)
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07 May 2013 There are two different space for credit of excise duty paid and normal credit taken

Dipak Sonawane

Dipak Sonawane (Querist)
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07 May 2013 Can i enter into to the B2 For service receiver row no. 164

CA Neha Chauhan

CA Neha Chauhan (Expert)
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07 May 2013 No dear, if u are liable under reverse charge then only you have to figure up that else NO...U have to fill details paid quarterly sheet D2,E2 and F2 if u utilised cenvat credit for payment of service tax and in CANVAT quarterly sheet in I3 whereeven it is applicable

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