Cenvat credit
This query is : Resolved
13 April 2013
My client being a company having its offices in Mumbai & gurgaon. He does not have centralised registration and only having service tax registration for Mumbai unit.
All bills are received in Gurgaon location indicating name of campany & its gurgaon address.
Now my client has applied for ST regn in Dec 2012 & got the RC in Jan 2013.
Now my Question is:
Whether my client would be eligible for ST credit during the Period April 2012 to Dec 2012 or he can take credit only after receiving the registration certificate?
Thanks
All bills are received in Gurgaon location indicating name of campany & its gurgaon address.
Now my client has applied for ST regn in Dec 2012 & got the RC in Jan 2013.
Now my Question is:
Whether my client would be eligible for ST credit during the Period April 2012 to Dec 2012 or he can take credit only after receiving the registration certificate?
Thanks
15 April 2013
Credit of Service Tax prior to the registration period is available.
Referred Case Law Portal (India) Wireless Solutions Pvt. Ltd [2010 (7) TMI 92 CESTAT, BANGALORE]
Referred Case Law Portal (India) Wireless Solutions Pvt. Ltd [2010 (7) TMI 92 CESTAT, BANGALORE]
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- BIS Certificates
- Free lancer income
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
