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Service Tax Reverse Charge

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..... Service Tax Reverse Charge
Query (Issue) Started By: - Abdul Razack Basha Dated:- 4-4-2014 Last Reply Date:- 4-4-2014 Service Tax
Got 3 Replies
Service Tax
Dear Sir, We are running EOU u .....

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..... nit manufacturing Electronic Coils and Transformers at Chennai. We need following clarification from you. Please do the needful. 1.We are having surplus credit in our book, please advise can we adju .....

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..... st this credit against the service tax payable as Recipient. 2. Can we get refund of this excess credit (Both Excise and Service Tax) from central Excise department. Regards Abdulrazack Basha 994 .....

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..... 1901251 Reply By MARIAPPAN GOVINDARAJAN: The Reply: Dear Sir, The service tax in reverse charge mechanism is to be discharged only by cash payment not by adjusting the CENVAT credit. You can get t .....

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..... he refund as per the provisions in CENVAT Credit Rules, 2004. Regards, M. Govindarajan Reply By Ashish Chaudhary: The Reply: 1. Service Tax liability arising under Reverse Charge cannot be paid by .....

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..... utilising balance in Cenvat Credit. 2. Refund can be claimed for input and input services which are used in the manufacture of excisable goods exported from India. Reply By Abdul Razack Basha: The .....

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..... Reply: Thank you
Discussion Forum - Knowledge Sharing .....

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