Can a Service Tax Provider rendering both taxable and non taxable services take CENVAT Credit only of Service tax (by maintaining seperate records of all such invoices) in full? If so what should be such seperate records? Please reply it is urgent.
20 October 2007
Record maintainace: 1. Input Service Tax Register, Bill/Invoice wise 2. Output Service Tax Register, Bill/Invoice wise 3. Service Tax Summary Month wise 4. Service Tax Payment Records onth wise penalty 5.Purchase Software for Service Tax Record:
CAclubindia
