My hotel had received services from several service providers in relation to : manpower recruitment agency , elevator services, weighing scale installation services , electricity payment , internet services etc. in relation to Assessment yr 13-14 .
I had not availed any input tax adjustment from service tax payable till december 2012 . The service tax had been paid till december 2012 . Now I am willing to avail input tax credit of service tax paid by mee for months april, may, june, july, august, september , october, november, december . Is it possible to adjust the service tax input amount of these earlier months in computation of service tax for the january 2013 ???
Kindly suggest . Email at : vgaryan8 @ gmail.com
Rounak Agarwal
CAclubindia
