Service tax amt. use for cenvat/excise payment.

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2012 Dear Sir,

we are manufacturing automobile parts. can we take the service tax credit for payment of excise duty ?

can we show the service tax amount in ER-1.

pls suggest.

Regards,

Raj

CA. Vikash Chandra Jaiswal

CA. Vikash Chandra Jaiswal (Expert)
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27 September 2012 Yes,you can take Cenvat Credit on SErvice tax and use the same for payment of excise duty. You can show the same in ER-1 Also there is no restriction on the same.

Querist : Anonymous

Querist : Anonymous (Querist)

27 September 2012 Thanks for the reply....

Sir, can we avail the credit of following services ?
Contract labour bills
Consultancy charges
Security Charges
Repairs & Maints. Machinery
CA Bills
Testing & Calibration charges

till date we have not show service tax amount in ER-1 return & now can we will avail the credit from Jan-2012 ?

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