Input credit
This query is : Resolved
12 March 2018
DATE OF INPUT INVOICE IS 29-JUN-2016 AND AVAILED INPUT CREDIT DURING JUN 2017 SERVICE TAX PAYMENT (PAYMENT IN 5 TH JULY 2017 ) IS IT CORRECT OR WE SHOULD HAVE AVAILED IN MAY 2017 ?
13 March 2018
on the date of payment of service tax ie on 5.7.2017 , 1 year time limit for availment of Cenvat Credit will get over for the input invoice dated 29-jun-2016.
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
- Treatment of Renting of Villa
- House keeping and security services ITC can claim
- Error AIS modification submitted
- DTAA India & UAE
- Do I need to pay taxes on uber one credits or Best Buy reward certificate?
- Regarding remand back of order by ITAT to CIT(A)
- ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE
- Tax payment deduction from house loan EMI
- Issue with no residency during Jan, Feb, March 2025 due to diff. between US and India tax years.
- Evaporation loss in vat return
- INVOICE VALIDATION IN GST
- Capital gain taxes regard
- Transfer shares
- Write off a Party Balance
- GST refund claim on Purchase of Commercial Building
- GST on tour packages service
- Refund of ITC which was used in payment of tax
- TDS rate on Employement Agency and Rating agency
- I & E Code status
- Journal entry in the case of Non Listed Company
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
