Input service tax adjusted against excise duty payment
sanjitroy
(Querist) 29 May 2015
This query is : Resolved
Dear Sir,
can you explain in details adjustment of input service tax against payment of central excise duty & what is the process to adjust the input service tax & time bound for service tax credit.
1)input service is taken for advertisement,telephone bill,commission bill on cc loan & rent of the factory of the product. 2)for the month of dec-14 we forgot to take adjust of all the input service tax bill,can we now adjust remaining input service bill against excise duty payment for the month of may15, (note-advertisement bill is not yet paid to the vendor)
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