Cenvat credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2011 A service provider raises an invoice without service tax on its clients.

Later on knowing that service tax is liable on the aforesaid invoices, he raises another invoice to its clients for the service tax amount.

The query is whether the clients can take credit of such service tax paid and on what basis (meaning what documents are required) ?

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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27 January 2011 If in supplementary invoice, original invoice details is mentioned , it is treated as original, and service tax input credit may be availed.