Cenvat credit not taken by mistake
This query is : Resolved
Querist : Anonymous
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
Message likes :
1 times
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
If You have valid duty paying documents, you can take credit
Message likes :
1 times
19 October 2011
You can take cenvat credit
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR-Capital Gain
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- DUE DATE FOR ITR FILING
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Sale of Mutual Funds In Diffirent Financial Years
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
