Cenvat refundable adjustment with service yax payble
This query is : Open
surya shekhar
(Querist)
13 February 2016
in last month, cenvat (input excise) on purchase is higher than excise sale. and service tax on sale is higher than service tax on purchase. now I was trying to adjust service tax payable with excise duty refundable. but in computation in tally erp. 9, after doing adjustment, it was showing same computation before adjustment.
plz guide me with correction that how to do adjustment entry in tally erp. 9.
I sm waiting for your reply...
Arun Kumar Singh
(Expert)
21 February 2016
If you have exported the goods then refund will be admissible otherwise refund will not be applicable.
surya shekhar
(Querist)
27 February 2016
thanx.. I have one more question..
actually forgot my service tax password... how can I get it back..... what is the procedure to get new one...
plz tell me..
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