Hi All!
Is the company eligible to take input credit on service tax paid, even when the invoice does not bear the service tax registration number of the service provider?
aishwarya s raghavan (student) (224 Points)
20 December 2012Hi All!
Is the company eligible to take input credit on service tax paid, even when the invoice does not bear the service tax registration number of the service provider?
CA.Ganesh
(Practicing Chartered Accountant)
(308 Points)
Replied 20 December 2012
No invoice should contain service tax registration number and the amount of service tax
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 20 December 2012
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
