New ST-3 Return Query S13.1.3.2

[RAM SHARMA]

Dear Experts,

One more problem in new ST-3 returnis 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

AI Summary

Discrepancy in Cenvat Credit Utilization for Education Cess Raises Concerns in ST-3 Return Filing A user raised an issue regarding the ST-3 return, specifically about the utilization of Cenvat credit on Education Cess. The problem arose when the debit amount entered for Education Cess did not match the amount utilized, resulting in a discrepancy of 100,000 in the Cenvat credit utilization section for the first month. An expert responded, asking if the issue had been clarified and requested further information if it had not been resolved.