Cenvat on amc of software
This query is : Resolved
preet prakash
(Querist)
09 September 2015
Hi All
1. a pvt ltd. co. excise dealer, Can avail the input service on amc of software ????? amount is 1176
2.The ST liability is under GTA @30% is RCM. what should i do with the Cenvat credit on Service tax on Professional fees & amc of Software??????? how to claim it ???????/
thnx
1. a pvt ltd. co. excise dealer, Can avail the input service on amc of software ????? amount is 1176
2.The ST liability is under GTA @30% is RCM. what should i do with the Cenvat credit on Service tax on Professional fees & amc of Software??????? how to claim it ???????/
thnx
Arun Kumar Singh
(Expert)
23 September 2015
A registered dealer can not avail cenvat credit they can only pass the excise duty.
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