Cenvat credit
This query is : Resolved
27 February 2016
Dear Sir/Madam ,
One of our client whose business is cable operating service,where in he uses service tax input credit received from various service providers against payment of service tax payable .In this Case Service provider bills are accepted in delay due to negotiations and accounted in books of accounts in the month of acceptence.
Example :Bill Date :01-11-2014 provided by service provider to client and this bill is accepted and accounted in books of accounts 01-02-2015 .
Hence my Query is in which month client is eligible to take input credit while computation of service tax.
Please Do reply at the earliest.
Thanking you in Advance ,
One of our client whose business is cable operating service,where in he uses service tax input credit received from various service providers against payment of service tax payable .In this Case Service provider bills are accepted in delay due to negotiations and accounted in books of accounts in the month of acceptence.
Example :Bill Date :01-11-2014 provided by service provider to client and this bill is accepted and accounted in books of accounts 01-02-2015 .
Hence my Query is in which month client is eligible to take input credit while computation of service tax.
Please Do reply at the earliest.
Thanking you in Advance ,
10 March 2016
You can take credit after making payment to service provider
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