Hi..We raised an invoice for the month of March and but did not claim service tax amount since we had not registered by then. We later registered and got the service tax certificate. Should we now claim for the service tax amount from the client and pay it for the month of March. Pls clarify.
Menu
Service tax on back dated invoice
Replies (3)
What is total turnover last year?
You mean "Cenvat benefit" on your input services? You can avail the cenvat credit in this current year and there is no need to revise the march 2012 return. You can deduct the claim in this month output tax due. The only criteria is the input service bill should be related to output service.
The department has not prescribed time limit for claiming the cenvat.
rengaraj r.k
If you were not registered, how come you charged service tax in the first place?
Recent Topics :
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
Related Topics :
CAclubindia
