Under Partial Reverse charge duty paid, Service Tax

[NANDA H.L.]

Dear Experts,

Under Partial Reverse Charge (we are service receiver) towards Security Agencies we have paid the Service Tax duty in Mar 2014. We have not taken the credit for the same. Shall we take credit based on the E-receipt duty paid challan in this month? Pl clarify

Posts / Replies

[SHIVKUMAR SHARMA]

Yes, You can take cenvat credit in this month on the basis of E-Receipt Challan(GAR-7)

Shivkumar Sharma

[Mahir S]

Sir,

I guess such credit is not eligible to u.

[Krishan Gopal]

Dear Nanda,

Cenvat claim with in one year from April 1, 2015.

Gopal

[ganeshan kalyani]

you could have claimed such credits but since the time period to claim the credit is elapsed you can certainly cannot take the credit.