Service tax credit taken excess

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 December 2012 Hi,

We had taken excess credit service tax in July Month But not utilized.we found out this month.

My query is how to rectify this.

04 December 2012 Reverse the credit.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 December 2012 THANKS FOR YOUR REPLY. CAN I SHOW THE EXCISE RETURN THIS AGAINST OR REVERSE THE SERVICE TAX CREDIT BOOKS ONLY. AND ANY INTEREST MADE?


06 December 2012 You have to show the same in excise returns otherwise how you will tally the excise returns and books. If you have not availed any benefit then there will be no interest.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 December 2012 Thank you.



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