Urgent - service tax
This query is : Resolved
14 March 2014
Dear Sir,
One of our owner to whom we are paying rent has opted for VCES scheme now he is charging ST in the current year . Whether we can take the credit of earlier yrs rent paid service tax
One of our owner to whom we are paying rent has opted for VCES scheme now he is charging ST in the current year . Whether we can take the credit of earlier yrs rent paid service tax
14 March 2014
You can claim CENVAT credit on the basis of supplementary invoice raised by the service provider.
14 March 2014
dear Mr. Bhardwaj,
Can you tell me which provision allows us to take the credit of ST on rent paid of earlier yrs.
He has not charged earlier now caz he is goin for VCES charging for F.Y. 20011-2012, 2012-13. Please reply ASAP
Thanks a lot sir.
Can you tell me which provision allows us to take the credit of ST on rent paid of earlier yrs.
He has not charged earlier now caz he is goin for VCES charging for F.Y. 20011-2012, 2012-13. Please reply ASAP
Thanks a lot sir.
15 March 2014
Rule 9(bb) of the CENVAT Credit Rules, 2004 allows CENVAT credit on the basis of SUPPLEMENTARY INVOICE raised by the service provider.
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