29 April 2009
Dear sir, i have already submited my service tax return for march 2009 but i forget to take some cenvat credit (ST which i paid). what can i do? CAN I TAKE THAT CENVAT THIS YEAR?
29 April 2009
show in your account service tax receivable in previous year (Balance sheet also). its transfer in current year and take cenvat credit for the same.
CAclubindia
