Dear Sir,
I come to know that our unit is manufacturing unit at alwar and we have already registered under ISD at gurgaon office , and we have only one service provider in the category of Management Service under sub Section 105 of Finance Act 1994. We have properly submitted our Excise return and Service Tax return, in the case of Excise Return ER-1 show service tax Credit Balance balance and when we have filied our service tax return show properly Service Tax Credit (CENVAT ) Balance both area same. who is already show in Excise Return at Service tax coloum.
in this case i am right or wrong. Or any rule or section please advice .
Regards
Arjun SAchdeva
CENVAT Credit Clarification: Manufacturing Units Need Consistent Excise and Service Tax Returns for ISD Registration A manufacturing unit in Alwar, registered under ISD at a Gurgaon office, inquired about the consistency of CENVAT credit balances in their Excise and Service Tax returns. A consultant clarified that while CENVAT credit can be availed for services related to manufacturing, mere ISD registration does not automatically entitle credit. Another advisor suggested that if the unit is only a manufacturer, CENVAT details should be in the Excise Return, not the Service Tax return, unless they are both a service provider and manufacturer. In such cases, CENVAT details should match in both returns. (AI Summary)
TaxTMI 
TaxTMI 
