23 November 2008
can we take credit for service taxes payment made on services bills (govt bills) etc. while calculating monthly service tax payment in the case of a Pvt Ltd., Compnay.
the company has not claimed so far any credit from april 08 onwards and made all payment on account of service tax due till date. is it possible to claim that in next month. (Oct service tax return already file with out credit)
24 November 2008
Since details of input credit is to be filled in the return and the same is not filled in your return I belief that credit of only those bills paid after 30.9.2008 could be taken
CAclubindia
