Service tax cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 April 2016
Dear Experts,
We are service provider and i have receipt the invoice of telephone bill, please confirm can i availed service tax credit or not if yes when after payment of bill or after payment of ST by service provider,
Regard
Amit sharma!
We are service provider and i have receipt the invoice of telephone bill, please confirm can i availed service tax credit or not if yes when after payment of bill or after payment of ST by service provider,
Regard
Amit sharma!
01 April 2016
Credit can be availed on accrual basis on receipt of Invoice from the service provider.
If payment is not paid to service provider with 3 months ( 90 days) cenvat credit will need to be reversed.
If payment is not paid to service provider with 3 months ( 90 days) cenvat credit will need to be reversed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Urd purchase entry in tally prime
- GSTR-9C filing
- Intimation under section 245
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
