Accounting

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Dipul mehta (Querist)
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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

Ganeshbabu K (Expert)
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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
..
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cenvat entry is to be passed on date of payment of servicetax

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