Set off cenvat against bed / service tax


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Querist : Anonymous

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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.

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Querist : Anonymous

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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


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