Cenvat credit not taken by mistake
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2011
We are caring a partnership firm providing skin clinic services. We have service tax NO. In last quarter April 11 to June 11. We paid service tax but not taken cenvat credit on some bills because of bill received in Sep 2011 and some cenvat credit not taken by mistake. Can we take cenvat credit for payment of 2nd quarter July 11 to Sep 11? And show in half yearly return.
14 October 2011
yes, you can, put date of availing credit on bills
Message likes :
1 times
15 October 2011
Cenvat credit rules (nor does any law relating to excise & service tax) says when we have to take credit of duty paying documets.
If You have valid duty paying documents, you can take credit
If You have valid duty paying documents, you can take credit
Message likes :
1 times
19 October 2011
You can take cenvat credit
Message likes :
1 times
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
