Claiming service tax credit

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 May 2017 Dear Sir,

If we have Rs.2500 KKC credit for the Quarter1 and KKC tax liabiity is only 2000 then can we Carry forward the balance of Rs.500/- to the next quarter?

15 May 2017 Yes, you definitely can carry forward the credit of Krishi Kalyan Cess.



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