Excise return and service tax return

490 views 1 replies

We have the following data 

Excise payable 12% 210000

Edu. Cess Payable 2% 4200

Shec payable 1% 2100

 

Cenvat Data As under :

Basic Cenvat 12%  180000

Edu Cenvat 2% 3600

She Cenvat 1% 1800

 

 

Service Tax paid under RCM ( GTA ) 

S.TAX : 2000

Edu : 40

She : 20

Total : 2060

 

 

I want to know how to reflect these figures in EXCISE return ER-1 and Service Tax return ST3

 

whether any Excise Details be given in ST 3

or Service Tax Return only contains Service Data ????

Replies (1)
no excise details to be given in st3 in excise return show service tax cenvat in input services

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