23 March 2011
CENVAT balance for the month of April 2010 is Rs 60,000 Service Tax Liability for the month of April is Rs1,00,000 Service Tax pain on 5th of MAY 2010 as: Through PLA:Rs 50,000 Through CENVAT: Rs 50,000
Will it be considered as late payment out of CENVAT??
23 March 2011
Service tax can not pay by excise cenvat. if its service tax cenvat balance then you can pay.but you will pay fron PLA up to 5th of next month its excise and service tax rule.
if you are paying by cenvat debit it on same month.
CAclubindia
