09 April 2015
Dear all expert i am SP and i have raised the first bill on 8/4/2015, but on 2/4/2015 i have paid ST on restaurant bill, please let me am i eligible to take input ST paid on restaurant bill.
09 April 2015
In order to claim Cenvat credit on input services, it must be related to output service.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
09 April 2015
Dear anil sir i have output service because i also have raised the bill for my service inclusive ST on 8/4/2015, but i want to know i have paid ST on the restaurant bill on 2/4/2015. please suggest me as per my above mentioned situation whether can i take ST input paid on restaurant bill.
also note that i had paid that restaurant bill on which ST was paid by me. before the first bill was issued of taxable service in this FY.