Where to enter Input services tax amount (input on telephone & mobile bills ) in ST-3 return form of July - Sep 2013?
Menu
Input st amount in st-3
Replies (3)
@ vinayak, you take input service tax credit in cenvat sheet.
Regards
Anandan.s
| Originally posted by : Anandan | ||
 |
|
 |
But in which column should I take this amount i.e. in inputs column or in input services column..What is difference between both?
In input services column....
input means cenvet credit on capital goods and input service means cenvet credit on services..
Thanks
Recent Topics :
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
Related Topics :
CAclubindia
