swetha (Finance Manager) (140 Points)
17 November 2010I am working in a manufacturing unit registered with both Central Excise and Service Tax.
If we utilised Service Tax credit for the payment of Central Excise Duty, whether we have to show the credit availed and utilized for the Excise payment in the Service Tax Half - yearly return (ST-3)
Can anyone help me how to fill the ST - 3 and ER -1 monthly return in the above mentioned case
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 19 November 2010
Deepa,
Yes you have to show the details of Cenvat Credit utilisation in both the Returns.
Thanks,
S. Banerjee
AMIT DIRGHANGI
(CONSULTANT)
(54 Points)
Replied 07 June 2011
Hello Sir,
Ami Barrackpore thaki and apnar moto ato hi profile er ekjan Kolkata theke peye ami khubi apluto
In future or in problem apnake pabo jeno khubi bhalo lagche
Thankyou
AMIT
CAclubindia
