EDUCATION CESS PAID IN CASH AND THROUGH CENVAT CREDIT In cash E1 0 By CENVAT Credit E2 (not applicable where the Service Tax is liable to be paid by the recipient of service) 0 By adjustment of amount paid as Service Tax in E3 advance under Rule 6 (1A) of the ST Rules 0 By adjustment of excess amount paid earlier as E4 Service Tax and adjusted, by taking credit of such excess Service Tax paid, in this period under Rule 6(3) of the ST Rules 0 By adjustment of excess amount paid earlier as E5 Service Tax and adjusted in this period under Rule 6(4A) of the ST Rules 0 By adjustment of excess amount paid earlier as E6 Service Tax in respect of service of Renting of Immovable Property, on account of non-availment of deduction of Property Tax paid and adjusted in this period under of the ST Rules 0 Rule 6 (4C) By Book Adjustment in the case of specified Govt E7 Departments 0 Total Education Cess paid E8 E8 = ( E1 + E2 + E3 + E4 + E5 + E6 + E7 ) 0 0 0 SECONDARY & HIGHER EDUCATION CESS PAID IN CASH AND THROUGH CENVAT CREDIT In cash F1 0 By CENVAT Credit F2 (not applicable where the Service Tax is liable to be paid by the recipient of service) 0 By adjustment of amount paid as Service Tax in F3 advance under Rule 6 (1A) of the ST Rules 0 By adjustment of excess amount paid earlier as F4 Service Tax and adjusted, by taking credit of such excess Service Tax paid, in this period under Rule 6(3) of the ST Rules 0
EDUCATION CESS PAID IN CASH AND THROUGH CENVAT CREDIT E1 In cash 0 E2 By CENVAT Credit (not applicable where the Service Tax is liable to be paid by the recipient of service) 0 E3 By adjustment of amount paid as Service Tax in advance under Rule 6 (1A) of the ST Rules 0 E4 By adjustment of excess amount paid earlier as Service Tax and adjusted, by taking credit of such excess Service Tax paid, in this period under Rule 6(3) of the ST Rules 0 E5 By adjustment of excess amount paid earlier as Service Tax and adjusted in this period under Rule 6(4A) of the ST Rules 0 E6 By adjustment of excess amount paid earlier as Service Tax in respect of service of Renting of Immovable Property, on account of non-availment of deduction of Property Tax paid and adjusted in this period under Rule 6 (4C) of the ST Rules 0 E7 By Book Adjustment in the case of specified Govt Departments 0 E8 Total Education Cess paid E8 = ( E1 + E2 + E3 + E4 + E5 + E6 + E7 ) 0 0 0 SECONDARY & HIGHER EDUCATION CESS PAID IN CASH AND THROUGH CENVAT CREDIT F1 In cash 0 F2 By CENVAT Credit (not applicable where the Service Tax is liable to be paid by the recipient of service) 0 F3 By adjustment of amount paid as Service Tax in advance under Rule 6 (1A) of the ST Rules 0 F4 By adjustment of excess amount paid earlier as Service Tax and adjusted, by taking credit of such excess Service Tax paid, in this period under Rule 6(3) of the ST Rules 0
Form_ST-3.docx