Service tax input tax credit

Queries 954 views 4 replies

Dear all,

I am having one doubt on ST input tax credit. Earlier ST input was on cash basis. At that time a company had unpaid creditors. After making payment only they can avail input tax. So in books of accounts provision had made and ST input credit also shown( In 2010). After that they make payment to sundry creditors. But ST input tax credit had not availed in books of accounts. Can i avail now?? Since i had paid all my creditors with ST. Still now that ST input amount showing in my books of accounts. Is there is any time period to avail input tax crerdi in return?

Thank You,

Replies (4)

You can availed the Service Tax Input for further duty liability and there is no taime bar for availement in this reagrd.

  

I dint show it in returns in the previous years. then also can i take?

 

you can show also in st-3 as mandatory.

 

Now i can show it in return. But in earlier year i dint show it in ST-3. But i dint book that service tax portion as expenditure. Still now amount showing as asset in my books. now can i show it in ST-3?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details