Can the credit of last half year for which the returns are already filed, be taken for the current quarter service tax payable.
If yes can u pl provide with the rules
Guru Prasad (student) (31 Points)
08 January 2012Can the credit of last half year for which the returns are already filed, be taken for the current quarter service tax payable.
If yes can u pl provide with the rules
Devendra
(Chartered Accountant)
(4775 Points)
Replied 08 January 2012
Yes you can utilize it. But technically speaking you can revise the Service Tax Return.
Note : Service Tax Return can be revised within 90 Days from the Date of filing the Service Tax Return.
Regards,
Devendra Kulkarni
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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