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Cenvat credit not taken by mistake

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 October 2011 We are caring a partnership firm providing skin clinic services. We have service tax NO. In last quarter April 11 to June 11. We paid service tax but not taken cenvat credit on some bills because of bill received in Sep 2011 and some cenvat credit not taken by mistake. Can we take cenvat credit for payment of 2nd quarter July 11 to Sep 11? And show in half yearly return.

14 October 2011 yes, you can, put date of availing credit on bills

15 October 2011 Cenvat credit rules (nor does any law relating to excise & service tax) says when we have to take credit of duty paying documets.

If You have valid duty paying documents, you can take credit

19 October 2011 You can take cenvat credit


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