Late bill received- cenvat creditcan be taken or nt?
This query is : Resolved
24 April 2012
I had deposited my service tax on 31 March 2012. but i got a few purchase bills dated 31.03.2012 on April 3,2012. How to claim it now ?
CA NIKHIL OZA
(Expert)
24 April 2012
credit of capital good n input can be taken immedatly on recipt of such in regs. premises...as such, such cr. can be taken anytime after such recipt of goods..so u can claim d say 4 nxt qter...
Mihir Doshi
(Expert)
24 April 2012
Simple, Same can be carried forward to next year and claimed against service tax liability of next year.
26 April 2012
Thanks for your replies.. The bills are dated 31.03.2012 and as credit cannot be taken to next year,, den ?
CA NIKHIL OZA
(Expert)
26 April 2012
credit can be c/f.....and can be deducted against tax liability ..
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