Set off cenvat against bed / service tax
This query is : Open
Querist : Anonymous
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
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
06 February 2014
Yes, you can adjust the duty from BED, service tax and CVD.
Querist : Anonymous
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
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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