Input credit
This query is : Resolved
harshit darji
(Querist)
19 July 2016
i was paid service tax on one service rs 45000 on 1/5/2015 and i forget to take credit of it untill first return from april to sept"15 then can i take input credit of rs 45000 in my second return(from oct"15 to march"16)
19 July 2016
Your question is not clear. It seems you have charged Service Tax in your bills (as you have mentioned "I was paid") In this case you have to deposit Service Tax. There is no question of taking Cenvat Credit. In case you have deposited the same under RCM, in that case also limit of 1 year for availing cenvat credit has passed.
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