Cenvat credit in service tax return 1st quarter 2012

Waiting for your kind reply..

In "CENVAT" sheet Credit taken on inputes will be shown 100% . 50% amount disallowed unde rule 6(3B) will be shown twice at following points

1) in point (c) of 5AA (Total ST inclusive Cess)

2) In point "(vi) For Payment under rule 6 (3) of the Cenvat Credit Rules ,2004 "of Credit Utilised (Only ST)

3) In point "(i) for payment of education cess and secondary and higher education cess on services:" of "Credit of education cess and secondary and higher education cess utilized " (Only E. Cess  and H.E. Cess)

Yes challan no of last period is to be mentioned in the current return.

Thank you Mr.Pradeep