dear Sir,
In ST-3 e return under rule 4A i have cenvat credit last year closing balance so, where i have to shown it in 4A
| 4A | (I) SERVICE TAX ,EDUCATION CESS,SECONDARY AND HIGHER EDUCATION CESS PAID |
| (a) | SERVICE TAX PAID |
| (i) | In Cash : |
| (ii) | By CENVAT Credit ^ : |
| (iia) | By Adjustment of Amount earlier paid in advance and adjusted in this period under Rule 6 (1A): |
| (iii) | By Adjustment of Excess Amount paid earlier and adjusted in this period under Rule 6 (3) of ST Rules : |
| (iv) | By Adjustment of Excess Amount paid earlier and adjusted in this period under Rule 6 (4A) of ST Rules : |
CAclubindia
