Service tax is to paid on bokking of sales or receipt which ever is earlier in case of associated enterprises.
If A raised the sales bill on B . And A paid the service tax on booking basis . Can B claim the service tax credit without making the payment to A
please suggest
No. Payment for the bill has to be made. Because the billed amount along with service tax should be paid. Then only credit can be availed.
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Originally posted by :sheetal Any more comments one has to make ?
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| " | Service tax is to paid on bokking of sales or receipt which ever is earlier in case of associated enterprises. If A raised the sales bill on B . And A paid the service tax on booking basis . Can B claim the service tax credit without making the payment to A please suggest |
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