26 December 2012
My Client have used services from Abroad for which Service Tax should be paid by Service Receiver under Sec. 66A. Once Service tax is paid, the same can be taken as input for meeting our Service Tax liability.
My Query is that During the month of April 2012, i have imported Service for which the Service Tax as a Service Receiver is paid on 5th of May 2012.
Can i take this Service tax paid on Import Services as input credit for the liability of the month of April 2012 or May 2012?
CAclubindia
