Regarding cenvat of service tax in manufacturing sector
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2013
Dear Friends,
I am working with a manufacturing com. where excise duty is applicable. Please guide me about service tax rule in manufacturing sector eg. we deposit service tax on freight inward outwards and adjust with input service. but when we debit service tax amount in 23A part-ii register. please explain in detail.
thanks
I am working with a manufacturing com. where excise duty is applicable. Please guide me about service tax rule in manufacturing sector eg. we deposit service tax on freight inward outwards and adjust with input service. but when we debit service tax amount in 23A part-ii register. please explain in detail.
thanks
08 August 2013
After the payment of service tax you can take the cenvat credit for duty payment of excise. Outward transportation upto the place of removal is eligible.
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2013
Dear Arun ji
please tell me service tax rule in manufacturing sector such as when service tax debit & credit in 23A part-II and which service is eligible for input service please tell me in detail because i have no knowledge of service tax in excise
please tell me service tax rule in manufacturing sector such as when service tax debit & credit in 23A part-II and which service is eligible for input service please tell me in detail because i have no knowledge of service tax in excise
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