Easy Office

Cenvat credit

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 May 2016 HI,

Since as per new notification time limit has been extended from 6 month to 1 year.

My question is, since the service tax return has been filed half yearly, so, there would be a chance that invoice date exceed the time limit, which is 1 year. for example in big corporate the invoice date and GL date must be different. i.e. Invoice date 01.07.2014 and GL date is 31.12.2014.
Since both dates are relate to a diff. period, so how can we claim cenvat refund for the return filed for Oct-Mar' 2016.

Kindly clarify it
Profile Image

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
30 May 2016 you have to take the invoice date not the booking date of invoice in your books.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links