Claim cenvat as well as rebate benifit
This query is : Resolved
26 August 2011
Unit-1 at Vizag:
Total output service Rs. 25 Lacs(including fullly Exempted service Rs. 5 Lacs), total output tax Rs.2.06. Input creit Rs. 3.5 Lacs (including op bal Rs. 1.00 Lacs)
Unit 2 at West Bengal
Total output service Rs. 5 Lacs 9including mat & Service), Co obtail 67% abatement and charge S. Tax on 33%, that is Rs. 0.17
My question is shall I pay Rs. 0.17 by cash or can take the benifit of exempted service as well as abatement
Total output service Rs. 25 Lacs(including fullly Exempted service Rs. 5 Lacs), total output tax Rs.2.06. Input creit Rs. 3.5 Lacs (including op bal Rs. 1.00 Lacs)
Unit 2 at West Bengal
Total output service Rs. 5 Lacs 9including mat & Service), Co obtail 67% abatement and charge S. Tax on 33%, that is Rs. 0.17
My question is shall I pay Rs. 0.17 by cash or can take the benifit of exempted service as well as abatement
28 August 2011
Unit 2 is not eligible for input credit as its availing composition scheme
Unit 2 , accounting is wrong, how the output service of 25 lacs ( including 5 lacs exempted service) can account 2.5 L( 3.5 - 1.0 opening bal)towards input service tax?
Unit 2 , accounting is wrong, how the output service of 25 lacs ( including 5 lacs exempted service) can account 2.5 L( 3.5 - 1.0 opening bal)towards input service tax?
31 August 2011
I would like to know how i fillup ST 3
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