Service tax input services
This query is : Resolved
01 May 2014
In a manufacturing concern, we are taking cenvat credit on input services and file ER-1 monthly return, Now i am also filing service Tax return half yearly. Whether i can take the above input services in Service tax return again?
01 May 2014
no
once take in ER-1 return due to with out duty payment
same amount re again not take in st3 cenvat credit
already taken in ER-1 re again can not claim in service tax payment purpose
exceeding of cenvat amount can pay S Tax paid and take credit in next ER-1 return.
once take in ER-1 return due to with out duty payment
same amount re again not take in st3 cenvat credit
already taken in ER-1 re again can not claim in service tax payment purpose
exceeding of cenvat amount can pay S Tax paid and take credit in next ER-1 return.
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