Service Tax Balance in Excise return

[MITSUI PRIME ADVANCED]

dear Sir,

Please provide your vaulable sugguation if we have been  filied sucessfully  service tax return for the period from 1st April to 30th June 2012 and filed ER-1 return for the Month of June 2012 in both return Service Tax Balance are same.

01. if We have Manufacturing unit

Regards

Arjun Sachdeva

[YAGAY andSUN]

Please frame your exact query as I am not able to understand your query.

However, if you have filed the returns within prescribed time limit then what is the issue involved in your query?

[MITSUI PRIME ADVANCED]

sir,

 

My query is both return Service tax balance will same or differance.

if any differance in balance.

 

Regards

 

Arjun Sachdeva

 

[YAGAY andSUN]

While filing service tax returns and excise returns, the availment and utilization of CENVAT credit should reconciled in both the return. There should not be any difference in both the returns.

[MITSUI PRIME ADVANCED]

Dear Sir,

 

If any rule please

 

Regards

Arjun Sachdeva

 

AI Summary

Reconcile CENVAT credit in service tax and ER-1 returns for June 2012 to ensure balances match. A user from a manufacturing unit inquired about the consistency of service tax balances in their service tax return and ER-1 return for June 2012. The user sought clarification on whether the balances should match and what to do if there is a discrepancy. A respondent advised that the availment and utilization of CENVAT credit should be reconciled in both returns to avoid differences. The user further requested information on any applicable rules.