Krishna seva das (TAX CONSULTANT) (1070 Points)
24 April 2012can credit of service tax used in next year..????
and do we get refund of service tax ..???? or credit needed to setof only.
Narendra Tripathi
(Accounts)
(31 Points)
Replied 24 April 2012
yes credit of service tax can be used in next year against settoff we cannot get refund but we can sett off against service tax payable
RIZWAN AKHTAR
(ACCOUNTS EXECUTIVE)
(87 Points)
Replied 24 April 2012
sneha
(article)
(62 Points)
Replied 24 April 2012
Rajendra Chavan
(Sr. Manager - Direct & Indirect Taxes)
(24 Points)
Replied 25 April 2012
Yes, we can carry - forward the Excess Service Tax Deposited / Paid in " NEXT HALF YEAR SERVICE TAX RETURN " Insted of Claming Refund.
CAclubindia
