Service tax adjust in excise return

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Rajiv (Querist)
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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,)

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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12 August 2013 Yes as long as the credits are eligible. GTA inwards/ intermediate and security available. Outward GTA may notbe available.

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Rajiv

Rajiv (Querist)
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12 August 2013 but sir amt. of freight outward i cannot claim in excise return er1.

Rajiv

Rajiv (Querist)
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12 February 2014 SIR IN FREIGHT OUTWARD SERVICE TAX ADD 12.36%. SIR CAN WE ADJUST THIS AMT.IN ER1 RETURN

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