Claim of cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2015
X ltd Company Pay Audit Fees in Financial 2015-16 for financial year 2013-14 and also in Financial Year 2013-14 company made a provision for Audit fees Rs 280000 (inclusive Service Tax @12.36%)but it paid in F.Y.2015-16 so can company avail CENVAT Credit and if Yes than how the Accounting Entry will be Passed in books of company Please Explained in Detailed
Thanks in Advance
PLEASE TELL ME A ACCOUNTING ENTRIES FOR THE SAME
Thanks in Advance
PLEASE TELL ME A ACCOUNTING ENTRIES FOR THE SAME
14 July 2015
Yes, you can take the cenvat credit of input services.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
