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service tax input

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(Querist)
20 June 2008 we have a contract for 2 year. in which 1 year we raised bill of only labour i.e. 60% of contact with WCT and next year labour charges with service tax. so can we take the input of service tax in the 1st year as take the credit next year? if yes where we can show the input amt in b/s
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sachin saxena

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sachin saxena (Querist)
21 June 2008 plz solve the query
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sachin saxena

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sachin saxena (Querist)
23 June 2008 kya hya is query ka ans nahi pata kisi ko
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Chintan Gajjar

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Chintan Gajjar (Expert)
23 June 2008 Dear friend,
If you have surplus Input credit (benefit of which is not availed yet) in Ser.Tax, you can show under the head duties & taxes. (It will show Dr. Balance)
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sachin saxena

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sachin saxena (Querist)
24 June 2008 so we have to return also only for input
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