banner_ad

CENVAT Credit_Query

This query is : Resolved 

27 January 2009 Can we adjust the service tax payable in the month of April 08 towards the cenvat credit of June 2008.

Regards
Suresh Choudhary


15 April 2009 In case if the service tax payable is for individual, HUF, Partnership firm, then service tax has to be paid quarterly, in that case he can adjust the CENVAT credit with the service tax. The Quarter will be Jan -Mar, April-June, July-Sept, Oct-Dec
Based on your example, it can be adjusted if the assessee is as specified above


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details