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Issue ID : 5513
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New ST-3 Return Query S13.1.3.2

Date 03 Apr 2013
Replies1 Answers
Views 2035 Views
Asked By

Dear Experts,

One more problem in new ST-3 return is utilization of  cenvat credit on Education Cess. When I have entered debit amount of Edu.cess the massage shown (Amount of cenvat credit of Edu.cess(0) entered in the paid section does not match with the Edu.Cess (100000) entered as utilezed in the cenvat credit utilization section for month one. Differential amount ((E2+G4)-(13.1.3.2+13.2.3.1+13.2.3.4)) is 100000/- Please advice.

Thanks

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Replied on Feb 3, 2015
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Whether you have got clarified in the said issue. If not please inform.

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