Vces
This query is : Resolved
SAMIR SHAH
(Querist)
28 December 2013
IF THERE IS LIABILITY OF 10000 TO BE PAID AGAINST SERVICES GIVEN AND AGAINST WHICH HE HAD INPUT SERVICE TAX CENVAT CREDIT OF 6000. IS HE TO PAY NOW RS.4000/- ONLY AFTER TAKING CREDIT OF CENVAT OR HAS HE TO PAY 10000/-. PLS ADVICE URGENTLY
CA Vikas Acharya
(Expert)
28 December 2013
for vces payment credit is not allowed to be used. You have to pay 10000. From january onwards take credit for payment in normal course
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