Dear all,
We are manufacturer, and goods cleared under excise and we have also avail credit of service tax. In concern of service tax Bank have charge Processing fees and service tax is also apply on this charges. In this case we have input credit on such service tax on this advice. (Bank is not mention his Service tax no in bank advice)
Thanks
YOU CAN CLAIM CENVAT CREDIT FROM EXCISE OUTPUT PAYMENTS
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Please take a certifcate at the end of each quarter of the servic etax paid from the bank. They may have this report available. If not ask them to issue a certificate on their letter head with the ST registration number.,
| Originally posted by : Madhukar N Hiregange | ||
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Please take a certifcate at the end of each quarter of the servic etax paid from the bank. They may have this report available. If not ask them to issue a certificate on their letter head with the ST registration number., |  |
Respected sir,
Thank for your replay but i have small confusion about that,
If the bank will provide his S.tax no, so we taken credit under heading of "INPUT SERVICE TAX CREDIT" and it was input service or output service.??
Thanks again,
CAclubindia
