We are 100% EOU manufacturers and exporters of Granite Slabs.
Being a 100% EOU, we are eligible to take credit of service tax paid on input services under Reverse Charge Mechanism in CENVAT REGISTER.
We have received bills from some service providers in July’2017 which pertains to June’2017 & paid service tax under Reverse Charge Mechanism in July’2017.
Whether we will take credit of Cenvat Credit in CENVAT Register in in June’2017 or July’2017 for these invoices.
Ashok Kumar Modi
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