Cenvat input
This query is : Resolved
30 September 2009
Sir,
We had purchased some machineries in the month October - 08 and taken the Excise Input (Cenvat) and when I had filled the Service Tax Return I show the only 50% Cenvat Credit (Which was taken during the period) and remain 50% taken in the Month April - 2009 as an Opening Balance, May I right please guide me on :- (If I am wrong than please tell me the procedure)
sunil_kumar10520@yahoo.com
We had purchased some machineries in the month October - 08 and taken the Excise Input (Cenvat) and when I had filled the Service Tax Return I show the only 50% Cenvat Credit (Which was taken during the period) and remain 50% taken in the Month April - 2009 as an Opening Balance, May I right please guide me on :- (If I am wrong than please tell me the procedure)
sunil_kumar10520@yahoo.com
30 September 2009
You are right, carry on
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- CREDIT NOTES WITHOUT GST
- TDS ON EMAIL DOMAIN SERVICE BILL
- Eway bill not cancelled within 24 hous what can be due
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- GST rate and HSN code for sale of racing horses
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- 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
- LLP audit under companies act
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
