Service Tax Balance in Excise return, Service Tax

[MITSUI PRIME]

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

Posts / Replies

[Pradeep Khatri]

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]

sir,

 

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

if any differance in balance.

 

Regards

 

Arjun Sachdeva

 

[Pradeep Khatri]

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]

Dear Sir,

 

If any rule please

 

Regards

Arjun Sachdeva