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Urgent pls query on service tax credit

Service Tax (Legacy) 1017 views 4 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 (4)

 U CAN ALWAYS TAKE THE CREDIT EVEN IN SUCH A CASE BUT DONT FAIL TO GET A WRITTEN CONFIRMATION TAT THE SERVICE TAX HAS BEEN PAID BY HIM

after making payment and written confirmation from the part you can take credit

Yes

Thanks for early reply to all........


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