30 March 2012
hi, i want to know whether can we claim input service tax credit of services which we received for those output service for which we are not registered. ex. we are providing two type of services A and B, we are registered with department only for A services and we are received input service for B service. So can we claim input service tax credit of B services against A service tax liability. Or first we have to registered B service then we have to claim the said service Input tax credit. because we have to make payment on 31.03.2012.
30 March 2012
if you are availing that input service regularly then you have to get registration for B service & if you are using that service one time, then you can take the credit under Business Auxilary services.