| Discussions Forum | ||||
Home  Forum Service Tax This
|
||||
| A Public Forum. Anyone can participate to share knowledge. |
||||
|---|---|---|---|---|
| We acknowledge the contributions of Experts/ Authors. | ||||
Submit new Issue / Query |
||||
Service Tax Credit and Utilised, Service Tax |
||||
|
||||
Service Tax Credit and Utilised |
||||
Dear Sir please advice we are manufacturing unit and taking cenvat credit on input services and same shown in ER-1 my Question is , shall we adjust the output services tax against input services tax and show the same in monthly and yearly service tax return and ER-1
Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
There are certain output services and their service tax liability needs to be paid through Cash Payment/GAR-7. Before adjusting the input service tax towards each and every output service tax, please consider this aspect also.
Once an eligible Cenvat credit is availed, there is no restriction in its utilisation against service tax liability of any of the OUTPUT SERVICES rendered. Page: 1 Old Query - New Comments are closed. |
||||
