Cenvat credit can be taken when bill of service provider

Hi,

If any service provider does not give the break up of Service Tax to be collected rather giving an amount under 'Service Tax' Only, can Service receiver avail cenvat credit in this regard??

For Example,

Amount of Service is - 100

Rate of Service Tax - 14.5%

In bill, only Rs. 14.5 is shown under Service Tax.

Can Cenvat credit be availed by Service Receiver in this case.

 

Thanks

 

Replies (4)

Yes, you can ! But only to the extent of 14%. 0.5% you should expense it off.

Hello,

Yes credit of SBC(.50%) cannot be availed.

I am agree with........

Hi,

Thanks for your reply.

1 more situation......If service provider raise the bill stating the bill amount (inclusive of Service Tax), what would happen: -

: - How can we take cenvat credit as we dont know amount of Service Tax,

: - Whether in this case, we are sustaining some loss,

: - Any other situation

Thanks

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details