Query related to input credit

This query is : Resolved

venkatesh (Querist)
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15 October 2015 Dear Sir.
Service Type: Cable operater

Sub: Query related to input Credit

X ltd provided service for the month of April ,
Bill raised In the month of june @12.36% as service provided in the
month of april,
Payment made in the month of june as per bill.
Bill amount :1,00,000
Service tax @12.36% : 12,360
Total Bill Amount :1,12,360

My query is when to claim input credit for the above bill i.e in the
April month or june month ,If yes what is the amount of input I can
claim as input credit .

Thanking u in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 October 2015 You can claim it in June only for 12000.

Message likes : 1 times

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