Easy Office
LCI Learning

Input Credit & revision of Service tax return

This query is : Resolved 

25 June 2011 Dear experts,
Can we take input credit in advance without booking of invoice knowing the fact that the payment we are making is for services.
Also can we revise ST return after 90 days, if yes then in which section/rule of service tax it is mentioned.

26 June 2011 service tax input paper required.

As per Rule 7B wef. 01/03/2007 an assessee may file revised return within 90 days from the date of submission of return filed under Rule 7.

27 June 2011 Service Credit can be taken immediately after payment of the consideration towards providing the service and after receipt of the invoice.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries