Credit to be taken in which month under reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2012
Our company is availing the services of security agency services and as per amendment 75% of service tax paid is to be paid by us to the government, as we being service receiver. Now, my query is if the invoice is raised and paid by us in Aug 2012 and we have paid 75% of service tax on 6.9.12, then we can utilize that 75% portion of service tax paid on 6.9.12 against any output service provided in Aug month itself or after 6.9.12 ?
MOHAMMAD SALIM
(Expert)
12 October 2012
cenvat credit will be utilized in payment due for m/o Sept on 06/10/2012....
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