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..
No u cant take credit.
Yes, you can take credit.
RMA And Associates LLP
New Delhi
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
