Time limit for claiming service tax input
This query is : Resolved
19 June 2013
What is the time limit for claiming service tax input & also TNVAT Input.
Service Tax Input : made advance payment in month of July, received invoice - August.
Output Service Tax : Received payments in July.
After that from August - no service provided for 5years.
VAT :
Received Original Invoice-but failed to claim input VAT in returns. Now till when can I Claim the same ??
Thank you in advance
Service Tax Input : made advance payment in month of July, received invoice - August.
Output Service Tax : Received payments in July.
After that from August - no service provided for 5years.
VAT :
Received Original Invoice-but failed to claim input VAT in returns. Now till when can I Claim the same ??
Thank you in advance
CA. RAVIKUMAR
(Expert)
20 June 2013
Hi Raj,
In respect of service tax:
Point of taxation for your out put service is July and for the input service tax claiming is August ( original bill is the proof for claiming input tax)
for TN VAT query i request other experts to reply
In respect of service tax:
Point of taxation for your out put service is July and for the input service tax claiming is August ( original bill is the proof for claiming input tax)
for TN VAT query i request other experts to reply
RENGARAJ R.K
(Expert)
21 June 2013
TNVAT- You can claim ITC. There is no time limit fixed.
Please see the following link for clarification-
https://tnvat.gov.in/English/Clarification/1237_170907.pdf
Please see the following link for clarification-
https://tnvat.gov.in/English/Clarification/1237_170907.pdf
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