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Querist : Anonymous

Querist : Anonymous (Querist)

27 August 2013 one of our client had not paid service tax on rent for fy 2011-12 and now in fy 2012-13 he is paying service tax on rent for fy 2011-12. now my question is that could he eligible to claim input on that service tax in fy 2012-13 which is pertains to fy 2011-12 bt paid in 2012-13?

CA Suresh Jain

CA Suresh Jain (Expert)

27 August 2013 Yes he can avail input credit and also hhe should avail VCES

Querist : Anonymous

Querist : Anonymous (Querist)

28 August 2013 thank u vry much sir !
1 more question sir if my client had not reg. himself with s.tax authorities for fy 2011-12 although as per limit of ser. tax he is coming under the ambit of service tax. now when client recd. notice frm deptt. in 2012-13 than he himself got reg. with ser. tax auth. and paying the service tax for fy 2011-12 in 2012-13. in this case can receiver of service liable 2 take input on ser. tax, if yes what r the procedure? could supplementry invoice needs to be issued in tht case?

if u hav any case study on tht thn provide me the shrt detial r link

thnks in advance

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