Urgent
This query is : Resolved
Mantu Agarwal
(Querist)
08 March 2014
Dear Expert.
For Example :
Service : TECHNICAL TESTING,INSPECTION, CERTIFICATION
Three Company A (service provider)
Company B (middleman)
Company C (service Receiver)
Company A raised bill to Company B Rs. 112360/- and Company B raised Bill to Co. C.
Rs. 168540/-
1. Can Company B avail the Cenvat Credit received from A (Rs. 12360)ans set off with his Stax payble Rs. 18540/-. (i.e net payable RS. 6180/-)
Pls reply its urgent.
Regards,
M.Agarwal
For Example :
Service : TECHNICAL TESTING,INSPECTION, CERTIFICATION
Three Company A (service provider)
Company B (middleman)
Company C (service Receiver)
Company A raised bill to Company B Rs. 112360/- and Company B raised Bill to Co. C.
Rs. 168540/-
1. Can Company B avail the Cenvat Credit received from A (Rs. 12360)ans set off with his Stax payble Rs. 18540/-. (i.e net payable RS. 6180/-)
Pls reply its urgent.
Regards,
M.Agarwal
Mantu Agarwal
(Querist)
10 March 2014
Thank You Damodaran.
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