Cenvat
This query is : Resolved
19 February 2016
Cenvat credit
Total Replies : 0
by� RAJASEKHAR �on��17 February 2016
dear all, one of the our client engaged in manufacturing he is constructing various departments with in the factory and making structures for machineries from non body corporate. my doubt is that it comes under RCM in works contract whether I am eligible to take input service tax charged by service provider if yes how much input whether 50% or full because on capital goods only eligible half during that year and whether I am eligible to input service tax RCM if yes the same should 50% or full.
20 February 2016
No cenvat credit can be claimed on such works contracts refer cenvat credit Rules.
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
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- Eway issued more than one
- Rebate u/s 87A under old regime - LTCG u/s 112A
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
Trending Online Classes
CAclubindia
