serrvice tax return
This query is : Resolved
19 February 2010
dear friendz....
please help me out in the following matter:
In service tax return form - in the column related with cenvate credit taken on input service , which figure will appear:
Total cenvate credit on expenses booked in a month Rs. 50,000/-
Cenvat Credit attributable to the expenses for which payment is done in the month itself Rs. 15,000/-
please help me out in the following matter:
In service tax return form - in the column related with cenvate credit taken on input service , which figure will appear:
Total cenvate credit on expenses booked in a month Rs. 50,000/-
Cenvat Credit attributable to the expenses for which payment is done in the month itself Rs. 15,000/-
19 February 2010
cenvat credit for which payment is done as the same is only allowable for set off
20 February 2010
but my question is that in service tax return which figure will appear in cenvat credit taken column, Rs. 50000 or Rs. 15,000.
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