GST Helpdesk   Subscription   Demo   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

Cancellation of Serviec Tax Invoice

Service Tax - Started By: - Aitha RajyaLakshmi - Dated:- 5-5-2017 Last Replied Date:- 6-5-2017 - Sir,We have received Service Tax Invoice in 2014. we have not cleared the invoice and service Tax was not paid to the Service provider due to some disputes, but the Service provider had shown the particular Invoice as his turnover and paid the Tax liability in his Service Tax return. Now the dispute was settled. Can we cancel the Invoice and clear it and avail Cenvat credit because the period of 1 ye .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

yable is made to the service provider vide second proviso to sub-rule 7 of rule 4 of Cenvat Credit Rules. In my opinion you cannot cancel the original invoice and raise a fresh invoice to avoid the condition that credit should be taken within one year from the date of invoice. - Reply By KASTURI SETHI - The Reply = Invoice can be cancelled by the service provider who issued the invoice . I support the views of Sh.Ranganathan , Sir. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = In my view also .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version