Client was registered under Service tax. but as User id & PW was not received he contacted service tax deptt. they advised to get new registration. He got registered in Sep.
As service was being given continuously the recepient claimed ITC in july (client given given back dated bill)
Now we cannot pay July liability as registration is done in Sep. As the beneficiery has claimed credit in july so the liability will not appear in my client's account as he is registered in sep.
please advise.
CAclubindia
