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Paid Central Excise duty instead of Service Tax.

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..... Paid Central Excise duty instead of Service Tax.
Query (Issue) Started By: - GANTI SARMA Dated:- 12-3-2013 Last Reply Date:- 12-3-2013 Service Tax
Got 3 Replies
Service Tax
We are doing b .....

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..... oth activities of manufacturing and service providers, By oversight we have prepared manufacturing invoice instead of service invoice and paid Central Excise Duty and submitted ER-1 return. Actually w .....

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..... e have to pay Service Tax before 31st March. How can we adjust this excise duty for service tax.? Reply By Vikas Abrol: The Reply: we are a merchant exporter and we have issued a CT1 with existing .....

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..... rate. Now the price of product has been change. Can we need to reissue the CT1 or we can purchase less material in the same CT-1. An early revert wil be highly appriciated Reply By Pradeep Khatri: Th .....

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..... e Reply: You may avail the refund as per the provisions of C.E. However, you would have to pay the Service Tax to cope with penal actions. Reply By Pradeep Khatri: The Reply: Dear Vikas, Please ra .....

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..... ise you query separately, not by replying to other's query's field. you may purchase the less quantity as there is no penalty to purchase the less quantity against CT-1 form. You would have to inform .....

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..... to the concerned authority in this regard. Regards, Pradeep Khatri
Discussion Forum - Knowledge Sharing .....

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