In ST-3 return there is a column in Cenvat Sheet for service tax payable under Rule 6(3) but the same is not there for education cess and Secondary education cess. How to go about the same?
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St-3 return- amount payable under rule 6(3)
Replies (2)
Dear divya
Rule 6 (3) is only applicable when SP is taking cenvat cr of common input service if he is providing two types of service i.e, taxable and exempt. In such cases SP have to deposit 6% of value of exempted goods. No cess shall be paid xecpt this 6%
Agreed with karan.
The same should be reflected in cenvat sheet under (i 2.3) row the whole 12.36%
and under(i 3.1.3.8) - 12% specifying- paid under Rule 6(3) of CCR, 2004.
under (i 3.2.3.4) - 2% specifying- paid under Rule 6(3) of CCR, 2004.
under (i 3.3.3.4) - 1% specifying- paid under Rule 6(3) of CCR, 2004.
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