banner_ad

Cenvat credit for input services

Notifications 538 views 1 replies

A Partnership Firm engaged in Developing properties and selling it to customers. 

 
It charges service tax @ 3.09% from its customer on any amount received. 
 
Can it take CENVAT Credit for paying Service tax since it has paid service tax on input services like work contractor, Security supply and manpower supply etc.?

 
Replies (1)

Dear Sir,

If you taken the exemption regarding Abatement regarding services privided by on Developing Properties and raised the service taxes amt @ 3.09%. You could not taekn the Cenvat Credit.

If you paid the service tax fully amt. @ 12.36%, you can taken the Canvat Credit.

Otherwise, full details plot your quieries.

Thanking you

( Harendra Kumar )

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

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
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details