St paid-debtors now to write off- is credit available?
This query is : Resolved
06 October 2015
Hi
We provided certain services under professional category last year/ last to last year, for which Bill amount was Rs 50 lakhs and service tax amount was paid on the same on billing basis. The debtor is however not paying the money receivable.
We want to write it off, whether we will be able to take the CENVAT credit or in any other mechanism.
Regards
Ashish
We provided certain services under professional category last year/ last to last year, for which Bill amount was Rs 50 lakhs and service tax amount was paid on the same on billing basis. The debtor is however not paying the money receivable.
We want to write it off, whether we will be able to take the CENVAT credit or in any other mechanism.
Regards
Ashish
06 October 2015
Neither cenvat credit nor any other mechanism available for refund of service tax paid on write off.
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