banner_ad

service tax credit

This query is : Resolved 

03 July 2010 Please note that we are having manufacturing unit at different locations and also having the office at different location.

Now we are receiving the one copy of invoice from our customer, now to take the service tax credit we required original copy at our manufacturing unit same way our account dept at office is also require original copy.

We had informed our customer to give the invoice in duplicate (as per excise law i.e. original for buyer and duplicate for cenvat) but they denied to give the same in duplicate as there is no law to give invoice in duplicate.

Now give your input/advise how to resolve this ?

Regards
JMGOR

03 July 2010 The vendors can not be compelled to follow additional procedure.

You need to mamage with a photocopy at the Accounts Department. That is the practical solution, in my view.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details