Cenvat credit c/f
This query is : Open
26 August 2015
I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.
I paid the service tax amount which was payable of that half.
Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.
Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)
I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.
I paid the service tax amount which was payable of that half.
Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.
Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)
27 August 2015
Not a problem, CENVAT should be booked in FS for 2014-15, further the CENVAT should not be more that a year old and hence it can be booked in the next period ST 3.
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24 November 2015
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