Dear friends,
Please clarify on the following issue
our client has not charged service tax in some of the bills by mistake. But after it came
to light consequent to receipt of notice from the dept the client has paid the same and
issued debit note on us. Can we take the credit on these old bills in this finanical year.
Thanks in advance..
No u cant take credit.
Yes, you can take credit.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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RMA And Associates LLP
New Delhi
CA Inter
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M N Rao & Associates LLP
Vijayawada
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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AJAY SINGH AND CO LLP
Thane
CA Final
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CCI
Pro
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