Cenvat Credit
This query is : Resolved
Hardik Varu
(Querist)
19 October 2010
If a client is a pvt. ltd co. and only a service provider and neither a large tax payer nor a manufacturer.
The client has provided service and received money against it for which service tax liablity is Rs.52450. In the same month, the client has paid service tax of Rs.31790 on a few bills of "busniess support services" availed.
can the client take any credit. So he has to pay (52450-31790) i.e. 20660???
For the input credit taken, only the copy of input service invoice to be attached to ST-3 or anything else also???
The client has provided service and received money against it for which service tax liablity is Rs.52450. In the same month, the client has paid service tax of Rs.31790 on a few bills of "busniess support services" availed.
can the client take any credit. So he has to pay (52450-31790) i.e. 20660???
For the input credit taken, only the copy of input service invoice to be attached to ST-3 or anything else also???
Ram Avtar Singh
(Expert)
19 October 2010
if you are registered with service tax you can take cenvat credit of service tax.
No need to attached any docments with ST-3
No need to attached any docments with ST-3
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