In case of private limited company,service tax credit

This query is : Resolved 

17 July 2012 in ase of pvt ltd service tax credit is taken in monthly basis ? in month of april & may service tax excess can adjusted against june month service tax liabilities

18 July 2012 If there is excess of service tax input then payable, it can be adjusted in next month

Service tax credit, if other wise not available, never lapse. However credit must be utilised with in reasonable time



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries