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Cenvate of service tax on advocate bill

This query is : Resolved 
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(Querist)
02 August 2013 DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN SERVICE TAX. WE HAVE DEPOSITED SERVICE TAX 12.36% ON FULL AMOUNT OF rS. 10000 ON SALE TAX ADVOCATE BILL. CAN WE AVAIL THE CENVATE AFTER DEPOSITING THE SERVICE TAX

THANKS & REGARDS
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Ganeshbabu K

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Ganeshbabu K (Expert)
02 August 2013 Yes you can..

pass entry as below

Dr.Cenvat credit 12%

Dr.Cenvat credit ed.cess2%

Dr.Cenvat credit sec.ed.cess 1%

Cr Bank account

(being credit taken on service tax paid for advocate bill under reversecharge)
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
02 August 2013 Yes, provided other conditions of availing credit is fulfilled.
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