Refund of cenvat credit
This query is : Resolved
sunil kumar s n
(Querist)
07 December 2016
Dear Sir/Madam ,
A Pvt Ltd company has cenvat credit of Lakhs together, but there is no service tax liability to set-off . So now can they obtain refund of that cenvat credit ????
A Pvt Ltd company has cenvat credit of Lakhs together, but there is no service tax liability to set-off . So now can they obtain refund of that cenvat credit ????
CA Suresh Jain
(Expert)
07 December 2016
Why no service tax liability ? Is service provided by you exempted from Service Tax ?
sunil kumar s n
(Querist)
10 December 2016
Yes its a construction company - Where they have given subcontract to other party . where after adjusting the service tax liability, still their is a debit balance in service tax payable .
So i wanted to know whether can i claim refund ?
So i wanted to know whether can i claim refund ?
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