DEAR SIR,
WE ARE A PAPER MANUFACTURING COMPANY.
WE HAVE MADE PAYMENT TO A CONTRACTOR TOWARDS ROAD CONSTRUCTION WORK.
THE CONTRACTOR IS REGISTERED UNDER SERVICE TAX COMPOSITION SCHEME & PROVIDED US A INVOICE WHICH IS ENCLOSED HEREWITH.
CAN WE CLAIM CENVAT CREDIT OF SERVICE TAX PAID AGAINST THIS INVOICE. I DOUBT.
IF WE CANT CLAIM CENVAT CREDIT ON THE BASIS OF THIS INVOICE.
WHAT IS THE CORRECT PROCEDURE TO CLAIM CENVAT CREDIT IN THIS CASE?
WILL A REVISED INVOICE HELP US?
KINDLY CLARIFY IN DETAIL & OBLIGE.
THANKS & REGARDS,
LALIT DHABRIA
CAclubindia
