Cenvat credit for input services

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 )

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details