19 October 2010
If a client is a pvt. ltd co. and only a service provider and neither a large tax payer nor a manufacturer. The client has provided service and received money against it for which service tax liablity is Rs.52450. In the same month, the client has paid service tax of Rs.31790 on a few bills of "busniess support services" availed.
can the client take any credit. So he has to pay (52450-31790) i.e. 20660???
For the input credit taken, only the copy of input service invoice to be attached to ST-3 or anything else also???
CAclubindia
