sheetal (CA) (105 Points)
19 January 2009Service tax is to paid on bokking of sales or receipt which ever is earlier in case of associated enterprises.
If A raised the sales bill on B . And A paid the service tax on booking basis . Can B claim the service tax credit without making the payment to A
please suggest
OFFICESELVA
(Service)
(515 Points)
Replied 19 January 2009
No. Payment for the bill has to be made. Because the billed amount along with service tax should be paid. Then only credit can be availed.
sheetal
(CA)
(105 Points)
Replied 05 March 2009
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Originally posted by :sheetal Any more comments one has to make ?
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| " | Service tax is to paid on bokking of sales or receipt which ever is earlier in case of associated enterprises. If A raised the sales bill on B . And A paid the service tax on booking basis . Can B claim the service tax credit without making the payment to A please suggest |
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