Payment of service tax through cenvat or PLA
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....ayment of service tax through cenvat or PLA<br> Query (Issue) Started By: - ashok jain Dated:- 10-3-2009 Last Reply Date:- 16-3-2009 Service Tax<br>Got 2 Replies<br>Service Tax<br>We are a manufacturi....
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....ng unit and have surplus of CENVAT credit for more than Rs. 1 cr. this credit has been accumulated on Capital Goods and Raw material as we are in exports also. Now we have provided consultancy service....
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.... to a unit and we have charged Service Tax of Rs.5 lacs on invoice raised by us. Now question is whether the payable amount of Rs. 5 Lacs can be adjusted against CENVAT Credit available from Manf acti....
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....vities or we should deposit thru PLA. Reply By Dinesh Gupta: The Reply: Yes, where the manufacturing unit service providing units are same. There is no bar in using the available cenvat credit for ma....
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....king payment of service tax or central excise. Reply By Rama Krishana: The Reply: The view express by Mr. Dinesh Gupta appear to be correct. Inter use of cenvat credit is no bar. You can use cenvat cr....
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....edit availed for the purpose of central excise to pay service tax.<br> Discussion Forum - Knowledge Sharing ....




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