Modvat balance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2010
we have cenvat credit balance of excise.
And during the month education cess & surchage is payable.
Can I adjust cenvat credit against surcharge and education cess or i have to pay education cess & surchage. Please help out.
And during the month education cess & surchage is payable.
Can I adjust cenvat credit against surcharge and education cess or i have to pay education cess & surchage. Please help out.
14 October 2010
You can not adjust the education cess on CENVAT balance of excise duty. You have to pay education cess.
14 October 2010
seperate accounts will maintain for all type of duty and cess and pay shot amount by PLA.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
