Input tax credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 July 2015
Sir/Ma'am,
One of our client has not filed service tax return for the year 2014-15 till date and the same has not provided any services during the year.
so can it claim input tax credit during the year ? & can it file the return now?
One of our client has not filed service tax return for the year 2014-15 till date and the same has not provided any services during the year.
so can it claim input tax credit during the year ? & can it file the return now?
13 July 2015
No input tax credit can be claimed when no service is provided.
File nil return if registered with service tax.
File nil return if registered with service tax.
13 July 2015
yes please file the NIL return. No input tax can be claimed now
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2015
Thank you to both the sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
