EASYOFFICE
EASYOFFICE
EASYOFFICE

Cenvat credit on rent paid

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 June 2014 If a company receives rent bill related to FY 10-11 on 31/5/2014 so which rate is applicable for service tax?

If vendor not paid service tax in FY 10-11 because he is not aware about the service tax matter, and not billed to company and he is asking for service tax payment in FY14-15, and if company makes a payment of service tax now which is related to FY 10-11 so Can company takes service tax cenvat credit in FY14-15?

Above vendor paid service tax under VCES Scheme of Service tax. If company paid the same to vendor, Can company claim the input services against service tax payable?

if Yes please specify any case law or reference of section of cenvat credit rules.





17 June 2014 You can pay the service tax along with interest and take the cenvat credit after payment of duty. you can not go in the vces scheme.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries