Cenvat Credit

This query is : Resolved

Hardik Varu (Querist)
Follow

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???

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA Sunny Sharma

Rajat Khandelwal

ASHOK B GONDKAR

ashvini tripathi

CA Lalit Kumar Agrawal

Subscribe Now

Cenvat Credit

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANCY

CA Final

Senior Executive

GST CONSULTANT

Manager- Finance and Compliance