Cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2011
A company have excess service tax receivable then service tax payable my question s cenvat credit entry made either every month r at the date of half yearly return?
17 August 2011
cenvat credit is to maintained on the date of receipt of bill, and return would be submitted half yearly.
17 August 2011
You have to maintain Credit register monthwise, If your credit is more than the Service tax payable, then balance will be carried forward to next month, supposed in one month payable amount is more than the Credit then you have to paid in that respective month.
18 August 2011
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