Set off cenvat against bed / service tax


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 February 2014 Dear Sirs

in a manufcaturing company they would want to set off the BED payable from CENVAT credit available from BED, CVD, SERVICE TAX.

How to show the adjustments in ER1 return.

regards

06 February 2014 Yes, you can adjust the duty from BED, service tax and CVD.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 February 2014 Dear Sir

How to show the entry on the adjustment in ER1 return on the internal transfer from AED/CVD to BED and CESS.

regards

25 July 2025 https://docs.google.com/document/d/1HJJBywfnhzbj9yJpAfUwi0XZoi6e-o-J1Yo3ELh4nH0/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details