Cenvat credit
This query is : Resolved
23 December 2013
Hi,
In this F Y 2013-14 my company has paid service tax for the past F Y 2009-10 based Service Tax Audit Demand
now if we charge this service tax amount to our party to whome we had raised the bill in past without service tax, can it claim Cenvat Credit in this F Y 2013-14 for the service tax liability what we have paid in this F Y 2013-14 pertaining to F Y 2009-10.
Kindly advise
In this F Y 2013-14 my company has paid service tax for the past F Y 2009-10 based Service Tax Audit Demand
now if we charge this service tax amount to our party to whome we had raised the bill in past without service tax, can it claim Cenvat Credit in this F Y 2013-14 for the service tax liability what we have paid in this F Y 2013-14 pertaining to F Y 2009-10.
Kindly advise
02 January 2014
CENVAT credit is NOT allowed when service tax is paid in pursuance to a demand.
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