Cenvat credit on new office construction
Querist : Anonymous
Please advise me on my following query-
we have purchased a new office from the builder. he is doing construction of our new office as per drawing.we are paying him amount on installament basis means compelition of specific work. earlier he was not chargeing the Service tax on basic installament. but now when he ask for next installment he has add service tax @ 3.09% on basic amount.when I ask for explanation he told that in earliar also there was service tax but not collected from you.
Now he is ready to give us the already amount paid plus service tax amount bill. and ask us to paid service tax amount.
My query is -
1) can we availed the cenvat credit on service tax charged after payment.
2) can we take one bill for all installment amount paid.
Kindly guide me on above issue.thanks in advance.
SAGAR
Querist : Anonymous
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
Click here to login now
Similar Resolved Queries
- Post Office RD Interest
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
