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?
Menu
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.
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
