Service tax amt. use for cenvat/excise payment.
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2012
Dear Sir,
we are manufacturing automobile parts. can we take the service tax credit for payment of excise duty ?
can we show the service tax amount in ER-1.
pls suggest.
Regards,
Raj
we are manufacturing automobile parts. can we take the service tax credit for payment of excise duty ?
can we show the service tax amount in ER-1.
pls suggest.
Regards,
Raj
27 September 2012
Yes,you can take Cenvat Credit on SErvice tax and use the same for payment of excise duty. You can show the same in ER-1 Also there is no restriction on the same.
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2012
Thanks for the reply....
Sir, can we avail the credit of following services ?
Contract labour bills
Consultancy charges
Security Charges
Repairs & Maints. Machinery
CA Bills
Testing & Calibration charges
till date we have not show service tax amount in ER-1 return & now can we will avail the credit from Jan-2012 ?
Sir, can we avail the credit of following services ?
Contract labour bills
Consultancy charges
Security Charges
Repairs & Maints. Machinery
CA Bills
Testing & Calibration charges
till date we have not show service tax amount in ER-1 return & now can we will avail the credit from Jan-2012 ?
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