Forms Used to Offset Cenvat Credit Against Service Tax

Form Name	Form ID	Navigation	Usage
Service Payments	W75I013G	Excise periodic Processing (G75IEXC2H), Credit Distribution - Services	Offset Cenvat credit for excise and services against service tax. Offset credits from different accounts, and updates the F75I750 table and the Excise - MODVAT/PLA Summary File table (F75I310Y). Update the cross-transactional settlement details in the F75I013 table. To apply advance service tax payments to liabilities, specify the amount of prepaid service tax to apply to service tax, education cess, and higher education cess on the Services tab.

Form Name

Form ID

Navigation

Usage

Service Payments

W75I013G

Excise periodic Processing (G75IEXC2H), Credit Distribution - Services

Offset Cenvat credit for excise and services against service tax.

Offset credits from different accounts, and updates the F75I750 table and the Excise - MODVAT/PLA Summary File table (F75I310Y).

Update the cross-transactional settlement details in the F75I013 table.

To apply advance service tax payments to liabilities, specify the amount of prepaid service tax to apply to service tax, education cess, and higher education cess on the Services tab.