EASYOFFICE
EASYOFFICE
EASYOFFICE

Regarding cenvat of service tax in manufacturing sector


Avatar

Querist : Anonymous

Profile Image
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

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.

Avatar

Querist : Anonymous

Profile Image
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




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries