We have registerd with Service Tax Department on 27.01.2009, and we have received some bills in FEB 09 , bill date is before registration but we have paid those bills in FEB 09, So Can we get the Cenvat Credit of the same in the FEB 09.
author (ac) (78 Points)
21 August 2009We have registerd with Service Tax Department on 27.01.2009, and we have received some bills in FEB 09 , bill date is before registration but we have paid those bills in FEB 09, So Can we get the Cenvat Credit of the same in the FEB 09.
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 23 August 2009
Mr. Sharma,
You have not mentioned that under which category you have been registered or the date of formation of your establishment or the turnover of your establishment, without these ifrmation it is not possible to give any opinion whether the Cenvat credit is allowable or not.
Hope it is clear to you,
Thanks, S. Banerjee
EKALABYA TALUKDAR
(SERVICE TAX CONSULTANT)
(666 Points)
Replied 24 August 2009
| Originally posted by :Manish Sharma | ||
| " |
We have registerd with Service Tax Department on 27.01.2009, and we have received some bills in FEB 09 , bill date is before registration but we have paid those bills in FEB 09, So Can we get the Cenvat Credit of the same in the FEB 09
|
" |
author
(ac)
(78 Points)
Replied 24 August 2009
| Originally posted by :S. Banerjee | ||
| " |
Sir, We are registered under professional and auxliery Services and DOF is 27.01.2009 with the Deptt. and upto 31st March 09 our turnover is nil, can we get the Cenvat on bill which is before registration date but we have paid in March 2009 Regards Manish |
" |
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 25 August 2009
Mr. Sharma,
At first, in Finance Act 1994 there is no such service named as "Professional and Auxiliery Services".
Secondly, "DOF is 27.01.2009 with the Dept" is not the proper nformation. Registrtion date is not the date of formation of an establishment.
Finally, if you do not understand the quaries I am unable to reply.
Sorry, for communication.
S. Banerjee
CAclubindia
