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Cenvat of st

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(Querist)
27 June 2014 extra service tax paid under reverse charge but cenvat not taken in financial year whether it should be debited to pl and cenvat taken in next yr or show to sheet as receivable
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
27 June 2014 If you have not avail the cenvat credit then next year you can take the cenvat credit.

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