Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Paid Central Excise duty instead of Service Tax.

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... We are doing both 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 re .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... turn. Actually we 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 issue .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d a CT1 with existing 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - Reply By Pradeep Khatri - The 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 - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... The Reply = Dear Vikas, Please raise 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 again .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... st CT-1 form. You would have to inform to the concerned authority in this regard. Regards, Pradeep Khatri - Paid Central Excise duty instead of Service Tax. - Query Started By: - GANTI SARMA .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dated:- 12-3-2013 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanageme .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nt - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates