Accounting
This query is : Resolved
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Taxation on Old jewellery sold
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
