Service tax on supply of tangible goods

819 views 1 replies

Dear Sirs

We are providing service of supply of tangible goods to others. In some times we are getting the supply of tangible goods from a some limited company and then providing the service to others. They billing to us with service tax. We are also billing to others with service tax. For Example ours is ‘B’ Concern.

Mr A (Limited Company)Billing to me ‘B’(Partnership Firm)  (10000+ ST 1236)= 11236

Ours (‘B’) Billing to ‘C’(Limited Company) (10500 + ST  1298)=11798

Whether it is possible to avail the CENVAT Credit of Rs 1236 and pay the balance of amount (1298-1236) of Rs.52.

Please clarify the same

We Best Regards

S.Mohan

Replies (1)

Yes, you can avail and utilise 1236 and pay 62 in cash.

Thanks,

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details