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Utilization of Cenvat for the month.

Service Tax - Started By: - Sarfraz Khan - Dated:- 14-10-2015 Last Replied Date:- 15-10-2015 - Dear Sir,I am making payment for the month of Jan 15, and I have some bills dated Mar 15, Can I use that cenvat for the month of Jan 15 as we have already late and reason in correct that when we are making payment in the month of Oct 15 for Jan 15 and march bills are already in hand.so Can I utilized cenvat against liability for the month of Jan 15. - Reply By PARMAR CHETANKUMAR - The Reply = Hi Sarfra .....

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last day of the month or quarter, as the case may be, for payment of duty or tax relating to that month or the quarter, as the case may be. Therefore you cannot utilize the credit earned in March 2015 for paying duty for the month of January 2015 though you pay the same along with interest and penalty under Sub-rules (3) and (3A) of rule 8 of Central Excise rules, 2002. You can utilize the credit earned during the months prior to January 2015 and available in your credit account for discharging .....

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st payment of tax whether paid equal or excess. - Reply By Rajagopalan Ranganathan - The Reply = Sir, As per sub-rule 4A of rule 6 of Service Tax Rules, 1994,- Notwithstanding anything contained in sub-rule (4), where an assessee has paid to the credit of Central Government any amount in excess of the amount required to be paid towards service tax liability for a month or quarter, as the case may be, the assessee may adjust such excess amount paid by him against his service tax liability for the .....

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= The views of Rajagopalan Sir is very much correct. - Reply By Sarfraz Khan - The Reply = Thanks for your reply sir,How do I show excess Interest paid in ST3. so that I can claim it for refund.Also note : my actual question was I have two services under one assesee code, called transport and clearing, I have made excess Interest payment for Transport and Still I have to make payment for Interest on clearing under same assesee code, can I adjust that excess interest in transport division with In .....

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