CENVAT CREDIT
This query is : Resolved
10 September 2010
PROBLEM IS THAT IF CENVAT CREDIT IS HIGHER THAN AMOUNT OF TAXABLE SERVICE SO WHAT ARE THE TREATMENT OF THIS CENVAT CREDIT AMT AND ANY EXCEPTION?
10 September 2010
Balance can be carry forward next year, and further can be adjusted
Message likes :
1 times
10 September 2010
OR THERE IS ANY EXCEPTION IN CASE OF EXPORT OF SERVICES?
OR THERE IS ANY EXCEPTION IN CASE OF EXPORT OF SERVICES?
10 September 2010
In case of export of service, refund for cenvat credit can be claimed.
Message likes :
1 times
11 September 2010
Balance of Cenvat Credit will be your Op balance of next, year/month
Message likes :
1 times
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
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Is any professional CA is here please reply
- Depreciation of fixed assets- coop housing society in mumbai
- Putting a heading on received mail
- Management System (IMS)
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
