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..
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........
Bharat Shah & Associates
Mumbai
CA Inter
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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CCI
Pro
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