CA vandan hemantbhai mehta (c.a.) (60 Points)
05 September 2012OUR COMPANY IS PAYING REGARULARY SERVICE TAX EVERY MONTH.BUT COMPANY IS NOT SET OFF SERVICE TAX WHICH IS PAID BY THEM ON COURIER BILL.NOW COMPANY WANTS THAT SERVICE TAX AMOUNT AGAIST SERVICE TAX RECEIVED. WHAT PROCEDURE ARE FOLLOWEDBY COMPANY FOR THAT
praveen
(Chartered Accountant)
(6971 Points)
Replied 05 September 2012
Hi,
You can just compute the amount of CENVAT you are eligible and claim it in the current period against the amount payable to the government.
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