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old serivce tax credit not taken in the Aug month ER1 Return, Service Tax

Issue Id: - 107404
Dated: 26-9-2014
By:- selvakumar J

old serivce tax credit not taken in the Aug month ER1 Return


  • Contents

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


1 Dated: 28-9-2014
By:- Madhukar N Hiregange

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.


2 Dated: 29-9-2014
By:- selvakumar J

Sir

Thanks. please give your advice whether i will taken the credit for this month.

Regards

selvakumar


Page: 1

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