When we have service tax liability at the end of month and we have to pay it in cash then we have to pay it thorugh GAR-7 Challan withen 5th/6th of the following month.
But what when we have excess cenvat and we need not to pay any service tax in cash
what is the treatment then ? we won't pay anything by challan..so in this case too is there any limit like we have to pass the utilization entry of cenvat entry by 5th/6th ??
I am really confused in treatment where service tax is paid through cenvat
CAclubindia
