serrvice tax return
This query is : Resolved
19 February 2010
dear friendz....
please help me out in the following matter:
In service tax return form - in the column related with cenvate credit taken on input service , which figure will appear:
Total cenvate credit on expenses booked in a month Rs. 50,000/-
Cenvat Credit attributable to the expenses for which payment is done in the month itself Rs. 15,000/-
please help me out in the following matter:
In service tax return form - in the column related with cenvate credit taken on input service , which figure will appear:
Total cenvate credit on expenses booked in a month Rs. 50,000/-
Cenvat Credit attributable to the expenses for which payment is done in the month itself Rs. 15,000/-
19 February 2010
cenvat credit for which payment is done as the same is only allowable for set off
20 February 2010
but my question is that in service tax return which figure will appear in cenvat credit taken column, Rs. 50000 or Rs. 15,000.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- What is meaning of cumulative method of interest
- Interest of FDs is taxable on an accrual basis also
- What is meaning of mismatch of group in accounting
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
