banner_ad

Cenvat credit can be taken when bill of service provider

Queries 641 views 4 replies

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

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details