13 April 2011
During Fy 2010-11 value of service done by one of our service provider is Bill amount - 196000 Service Tax - 20188
Out of that we paid Rs.147000/- on 2010-11 Fy balance is still outstanding while submitting ST return for Q2 10-11 whether we can claim input for above serivces also because amount is still outstanding
CAclubindia
