Cenvat credit
This query is : Open
11 March 2011
I have taken Service Tax Registration and to remit the Service Tax Quarterly. Can I claim cenvat credit for payment of Service tax on Telephone charges, courier charges,AMC etc.? If I can deduct these from my Service tax due, How can I show the credit in the Hly returns ? I have taken the registration online. When should I file this half yearly return? Please clarify...
11 March 2011
Yes,
You can claim the credit on the Telephone charges and AMC but not on courier charges. In the ST return, there is a page to shoe the details of the cenvat credit amount claimed. To avoid the unnecessary problems, maintain the cenvat credit registers properly.
You can claim the credit on the Telephone charges and AMC but not on courier charges. In the ST return, there is a page to shoe the details of the cenvat credit amount claimed. To avoid the unnecessary problems, maintain the cenvat credit registers properly.
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