Cenvat credit of service tax
This query is : Resolved
Gopal Mittal
(Querist)
16 December 2015
Mr. A provide the service to Mr. B and he did not charge service tax in invoice assuming that it is exempt from service tax. Then audit dept. recovered service tax from Mr. A.Then Mr. A charged the service tax amount in supplementary invoice from Mr. B.
Can a Mr. B avail the credit of service tax paid on the supplementary invoice raised by the Mr. A after recovery by the audit department.
Can a Mr. B avail the credit of service tax paid on the supplementary invoice raised by the Mr. A after recovery by the audit department.
Prakash Mundada
(Expert)
17 December 2015
yes he can take such credit on the basis of supplementary invoice
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