Service tax - input credit adjustment
This query is : Resolved
Sunita Vijay
(Querist)
29 April 2014
When booked expenses we can take Input for the same or after make payment of this expenses only we take input.
Please can u clarify.
Please can u clarify.
Annu Agarwal
(Expert)
02 May 2014
As per Rule 4 of the Cenvat Credit Rules,2004 cenvat credit of inputs is allowed on receipt of same and of input services on receipt of the invoice,bill or challan refered to in rule9 .
Provided where the payment for service is not made within 3 months of date of invoice ,the cenvat credit availed shall be paid.
Provided where the payment for service is not made within 3 months of date of invoice ,the cenvat credit availed shall be paid.
Sunita Vijay
(Querist)
07 May 2014
thanks Annu............I am also sure about it but get confirm with your feedback
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
- Nursery business
- Tax on Amount transferred in HUF Account
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
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
