Cenvat credit of service tax
This query is : Resolved
04 February 2016
Experts,
We are excisable unit. We hired a D.G set genrator. when service provider raised their bill he add service tax @ 14.5%. can we take cenvat credit of service tax at the time of making payment of excise
We are excisable unit. We hired a D.G set genrator. when service provider raised their bill he add service tax @ 14.5%. can we take cenvat credit of service tax at the time of making payment of excise
CA. Divyansh Agarwal
(Expert)
04 February 2016
Yesbu r eligible for cenvat credit of same as same is input service as per rule 2(l)
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CA Harish Suwalka
(Expert)
05 February 2016
You can take CENVAT @14 percent only, CENVAT credit of SB cess is jot allowed
05 February 2016
sir,
we received a bill from BWI logistics pvt. ltd..detail are given below
SEA/AIR CARGO ARRIVAL NOTICE CUM DEBIT NOTE
FREIGHT CHARGES 861613
EX. WORK CHARGES 216455
IGM FILLING CHARG 350
D.O CHARGES 3000
CC FEES 2% 21561
SIR WILL I WILL DEDUCT TDS ON WHOLE AMOUNT
we received a bill from BWI logistics pvt. ltd..detail are given below
SEA/AIR CARGO ARRIVAL NOTICE CUM DEBIT NOTE
FREIGHT CHARGES 861613
EX. WORK CHARGES 216455
IGM FILLING CHARG 350
D.O CHARGES 3000
CC FEES 2% 21561
SIR WILL I WILL DEDUCT TDS ON WHOLE AMOUNT
CA. Divyansh Agarwal
(Expert)
05 February 2016
It is to be deducted on whole bill as any sum word is used in section 194C
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