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CENVAT credit

Service Tax - Started By: - VAMSI KRISHNA - Dated:- 9-5-2017 Last Replied Date:- 11-5-2017 - Sir, As per explanation to Rule 3(4) of rules 2004... (as inserted by the 28/2012-Central Excise (N.T), Dated 20/06/2012) cannot be used for payment of servi .....

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of rules 2004 (Reproduced below), Provided that in respect of input service where whole or part of the service tax is liable to be paid by the recipient of service, credit of service tax payable by the service recipient shall be allowed after such se .....

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8000 The due date for payment of service tax liability of JAN is on or before 6 th of FEB.... as per provisions of Service tax my service tax payment as below Collected 15000 CENVAT 8000 Paid in cash 7000 68(2) liability 5000 Total payment in cash 12 .....

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h of feb.... so as per the above proviso it is eligible credit for the month of jan..??????????? Thanks in advance - Reply By Himansu Sha - The Reply = No. it will be eligible in the month of Feb. as per Rule 4(7) sicince the amount is paid in Feb. B .....

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