We raised debit Note as commission for arranging sales or purchase to our customers/ suppliers and for that we charged 12.36% as service tax under (BAS) and also we raised debit note as commission against Highseas Sale to our customers and for that also we charged 12.36% as service tax under (BAS)
we pay service tax on others serices like telehone, bank, shipping company , clearing agent.... can we take as cenvat credit to adjust against my payment of service tax towards my BAS liability...