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Set off cenvat against bed / service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 February 2014 Dear Sirs

in a manufcaturing company they would want to set off the BED payable from CENVAT credit available from BED, CVD, SERVICE TAX.

How to show the adjustments in ER1 return.

regards
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
06 February 2014 Yes, you can adjust the duty from BED, service tax and CVD.
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Querist : Anonymous

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Querist : Anonymous (Querist)
07 February 2014 Dear Sir

How to show the entry on the adjustment in ER1 return on the internal transfer from AED/CVD to BED and CESS.

regards
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