Easy Office
LCI Learning

Urgent

This query is : Resolved 

08 March 2014 Dear Expert.

For Example :
Service : TECHNICAL TESTING,INSPECTION, CERTIFICATION

Three Company A (service provider)
Company B (middleman)
Company C (service Receiver)

Company A raised bill to Company B Rs. 112360/- and Company B raised Bill to Co. C.
Rs. 168540/-

1. Can Company B avail the Cenvat Credit received from A (Rs. 12360)ans set off with his Stax payble Rs. 18540/-. (i.e net payable RS. 6180/-)

Pls reply its urgent.

Regards,
M.Agarwal


08 March 2014 Ofcourse as per act he can claim the input

10 March 2014 Thank You Damodaran.




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