Late bill received- cenvat creditcan be taken or nt?
This query is : Resolved
24 April 2012
I had deposited my service tax on 31 March 2012. but i got a few purchase bills dated 31.03.2012 on April 3,2012. How to claim it now ?
24 April 2012
credit of capital good n input can be taken immedatly on recipt of such in regs. premises...as such, such cr. can be taken anytime after such recipt of goods..so u can claim d say 4 nxt qter...
24 April 2012
Simple, Same can be carried forward to next year and claimed against service tax liability of next year.
26 April 2012
Thanks for your replies.. The bills are dated 31.03.2012 and as credit cannot be taken to next year,, den ?
26 April 2012
credit can be c/f.....and can be deducted against tax liability ..
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
