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Urgent pls...query on ser.tax credit

597 views 2 replies

Dear friends,

Please clarify on the following issue

our client has not charged service tax in some of the bills by mistake. But after it came

to light consequent to receipt of notice from the dept the client has paid the same and

issued debit note on us. Can we take the credit on these old bills in this finanical year.

Thanks in advance..

 

 

 

Replies (2)

No u cant take credit.

Yes, you can take credit.


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