Service tax adjust in excise return
This query is : Resolved
11 August 2013
good afternoon sir,
Sir i am filling my excise return in ER1 Form.sir we are service receiver.than sir i want to ask you that when we fill my excise return in ER1 then can we adjust servive tax amount which we deposit.(GTA. 75% on SECURITY SERVICES etc,)
Sir i am filling my excise return in ER1 Form.sir we are service receiver.than sir i want to ask you that when we fill my excise return in ER1 then can we adjust servive tax amount which we deposit.(GTA. 75% on SECURITY SERVICES etc,)
12 August 2013
Yes as long as the credits are eligible. GTA inwards/ intermediate and security available. Outward GTA may notbe available.
Message likes :
1 times
12 August 2013
but sir amt. of freight outward i cannot claim in excise return er1.
12 February 2014
SIR IN FREIGHT OUTWARD SERVICE TAX ADD 12.36%. SIR CAN WE ADJUST THIS AMT.IN ER1 RETURN
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Same demand raised for original as well as rectification request return
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
