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old serivce tax credit not taken in the Aug month ER1 Return, Service Tax |
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old serivce tax credit not taken in the Aug month ER1 Return |
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Dear All As per the new Amendment of Notification No -21/2014 cenvat credit in Rule 4 -wef 01.09.2014. in my doubt is past two year before Excise audit not allowed to taken the input credit- reason is till date we are not paid the particular service bill. when u are paid the service amount that time u have taken the credit so we are not taken the credit and we maintained separate ledger., above notification we are not aware so till date we are not taken the credit whether i will taken the past credit sep ER-1 return Pls help to above issue Regards Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
As on date for such cases there maybe no credit available. This may not be the intention, however unless clarification on availability of RC is specifically allowed there maybe a problem.
Sir Thanks. please give your advice whether i will taken the credit for this month. Regards selvakumar Page: 1 Old Query - New Comments are closed. |
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