Accounting
This query is : Resolved
Dipul mehta
(Querist)
22 October 2013
Sir, plz suggest, we hav paid service tax on advance paid to supply of manpower contractor, we hav not receive invoice yet(6 mnth passed). Can we eligible 4 cenvat, and if yes, then wen we made entry of cenvat at d time of advance given or at d time of invoice wenever we receive? Confused plz help
Ganeshbabu K
(Expert)
22 October 2013
under reversecharge service tax paid through GAR7 is only enough to take credit..hence you can avail cenvat credit from GAR-7 challan
..
.
cenvat entry is to be passed on date of payment of servicetax
..
.
cenvat entry is to be passed on date of payment of servicetax
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