service tax input
This query is : Open
28 June 2016
if service tax credit not claim for some bills which credit amt. around Rs 1 lakh and return is filled without taken credit then what to do for taking credit....
Message likes :
1 times
29 June 2016
you can file service tax revised return within 90 days from date of filing of service tax return.
My answer is usefull for you, pls send like.
My answer is usefull for you, pls send like.
29 June 2016
whether cenvat credit can be taken without filling revise return or not..
29 June 2016
whether cenvat credit can be taken for the period which is not claimed during the filling of return for further period or not...
29 June 2016
without revised return
29 June 2016
no, w/o return its it not possible you can show in next return...if the time limit of invoice . you can see
taxguru.in/excise-duty/increase-time-limit-availing-cenvat-credit-input-services-inputs...
taxguru.in/excise-duty/increase-time-limit-availing-cenvat-credit-input-services-inputs...
29 June 2016
sir in my case company has forgotten to take Credit for the month of February and return is filled in the m/o april, whether there is any provision for taking credit in next return without revised this return...
30 June 2016
sir in my case company has forgotten to take Credit for the month of February and return is filled in the m/o april, whether there is any provision for taking credit in next return without revised this return...
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
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
