service tax credit

This query is : Resolved

Jagdishkumar M Gor (Querist)
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03 July 2010 Please note that we are having manufacturing unit at different locations and also having the office at different location.

Now we are receiving the one copy of invoice from our customer, now to take the service tax credit we required original copy at our manufacturing unit same way our account dept at office is also require original copy.

We had informed our customer to give the invoice in duplicate (as per excise law i.e. original for buyer and duplicate for cenvat) but they denied to give the same in duplicate as there is no law to give invoice in duplicate.

Now give your input/advise how to resolve this ?

Regards
JMGOR

Shyam Lal Naik

Shyam Lal Naik (Expert)
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03 July 2010 The vendors can not be compelled to follow additional procedure.

You need to mamage with a photocopy at the Accounts Department. That is the practical solution, in my view.