Document required for availment of cenvat credit

This query is : Resolved

Report Abuse Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

22 March 2015 what is document required for availment of cenvat credit.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

22 March 2015 Invoice or debit/credit note issued under central excise which clearly mention the excise/service tax details

Some cases tax paid challan as well

CA Raman Singla

CA Raman Singla (Expert)
Follow

22 March 2015 The documents required are prescribed under rule 9 of cenvat credit rules' 2004. For further analysis and updations on Indirect taxation you can log in to our website www.indirecttaxprofessionals.com

Querist : Anonymous

Querist : Anonymous (Querist)

22 March 2015 Dear Ramesh Ji,
whether tax paid challan for service tax under reverse cahrge .can be document for availing cenvat credit.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

23 March 2015 Incase RCM paid by you then you can use that as document. but RCM need to pay by cash only. you cannot adjust the RCM for paying other RCM output