HI GURUS,anybody tell me what is the use of UTILIZATION
DETERMINATION IN CIN. PLESE
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Answer Posted / amit paul
I think you are talking about cenvat utilization or service
tax utilization.
cenvat utilization: prerequisite
excise invoice must be posted to know the CENVAT payable
amount.
process: if you want to pay this amount from cenvat credit
in RG23A/PLA follw the menu paths
country india user menu>indirect tax>sales>outbound
movement>fortnightlly payment.
Service tax utlization: example, say excise duty paid from
service tax credit
t.code j2iun
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