Friends/Experts
During service tax audit conducted by the Audit Team from the Dept. some cenvat credit availed but not utilised have been disallowed and we have to reverse the same.
My query is how to show this reversal in the ST3 which I shall be submitting for the half year ending 30/09/2012.
Is there any scope in the ST3 return.
Regards,
Synergy Keystone
Mumbai
CA
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Austin Med Solutions Pvt Ltd
Bengaluru
CA
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Rohit KC Jain & Co
New Delhi
CA Inter
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CCI
Pro
CAclubindia
