Service Tax/Cenvat
This query is : Resolved
01 June 2011
Dear Sir,
Can we merge credit amount of RG23A-II & RG23C-II with Service Tax Credit pertaining to utilization for DTA Sales.
Can we merge credit amount of RG23A-II & RG23C-II with Service Tax Credit pertaining to utilization for DTA Sales.
01 June 2011
merger is not required, you can mention on invoice the amount as 1) debit sl no ..dt ..... from RG23A-part II amount ...... 2) debit sl no RG23C- part II amount .......
total of both amounts would be equal to invoice value.
at return stage its accumulated already.
total of both amounts would be equal to invoice value.
at return stage its accumulated already.
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