St-3 return
Querist : Anonymous
I want some clarification about that, at the time of return file of ST-3, which amount should i fill in Service tax Payable box ie. ST amount before Cenvat credit or Amount after cenvat credit, as i had put the amount payable before the Cenvat but at the time of return file, one massage box shown the following error "ST amount payable-paid not matched" ,as i had put net net st amount ( after cenvat) in ST paid box.
so plz kindly help me as early as possible.
Thanking You.
Querist : Anonymous
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