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

[Guest]

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

[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.

[Guest]

Sir

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

Regards

selvakumar

AI Summary

Can Past Service Tax Credits Be Claimed in September ER-1 Return After August Omission? Notification No-21/2014 Insight Needed. A participant in a discussion forum raised a query about not having claimed service tax credit in the August ER-1 return due to an excise audit's disallowance of input credit for unpaid service bills. The participant maintained a separate ledger and was unaware of the amendment in Notification No -21/2014 effective from September 1, 2014. They sought advice on whether they could claim past credits in the September ER-1 return. A respondent indicated that credit might not be available unless specific clarifications are provided, suggesting potential issues with claiming the credit.